Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | GULF COAST PAPER CO INC |
| PAYMENT REQUEST | PRM 8300 10100600799 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8300 10090230236 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 10/07/2010 | Paid | $10.98 |
| DO 8300 10090230236 | n/a | Transportation of Goods (Freight) | 131 | 10/07/2010 | Paid | $2.80 |
| DO 8300 10090230236 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 10/07/2010 | Paid | $17.85 |
| DO 8300 10090230236 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 10/07/2010 | Paid | $21.24 |
| DO 8300 10090230236 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 10/07/2010 | Paid | $3,457.33 |
| DO 8300 10091030867 | n/a | DISPENSERS, PAPER TOWEL | 151 | 10/07/2010 | Paid | $402.40 |