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 8500 08120809625 |
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 8500 08110703738 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 12/09/2008 | Paid | $116.40 |
| DO 8500 08110703738 | n/a | Transportation of Goods (Freight) | 121 | 12/09/2008 | Paid | $2.80 |
| DO 8500 08110703738 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 12/09/2008 | Paid | $327.50 |
| DO 8500 08110703738 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 12/09/2008 | Paid | $238.50 |
| DO 8500 08110703738 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 12/09/2008 | Paid | $415.50 |