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 11012511751 |
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 10122907343 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 01/26/2011 | Paid | $23.36 |
| DO 8300 10122907343 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 01/26/2011 | Paid | $1,007.71 |
| DO 8300 10122907343 | n/a | Transportation of Goods (Freight) | 161 | 01/26/2011 | Paid | $2.80 |
| DO 8300 11011008039 | n/a | Transportation of Goods (Freight) | 121 | 01/26/2011 | Paid | $2.80 |
| DO 8300 11011008039 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/26/2011 | Paid | $4,002.37 |
| DO 8300 11011108163 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 01/26/2011 | Paid | $610.07 |
| PO 8300 11010602145 | n/a | Transportation of Goods (Freight) | 141 | 01/26/2011 | Paid | $2.80 |
| PO 8300 11010602145 | n/a | BRUSH CAR & TRUCK WASH # 26 | 131 | 01/26/2011 | Paid | $124.32 |