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 8600 08120108512 |
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 8600 08080629127 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 12/02/2008 | Paid | $384.55 |
| DO 8600 08081830182 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 12/02/2008 | Paid | $429.52 |
| DO 8600 08081830182 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 12/02/2008 | Paid | $5.76 |
| DO 8600 08082831371 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 12/02/2008 | Paid | $78.84 |
| DO 8600 08082831378 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 12/02/2008 | Paid | $141.20 |
| DO 8600 08090431851 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 12/02/2008 | Paid | $77.00 |
| DO 8600 08090431860 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 12/02/2008 | Paid | $225.48 |
| DO 8600 08103103082 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 12/02/2008 | Paid | $95.33 |
| DO 8600 08103103082 | n/a | Transportation of Goods (Freight) | 1121 | 12/02/2008 | Paid | $2.80 |
| DO 8600 08103103082 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1131 | 12/02/2008 | Paid | $11.48 |
| DO 8600 08103103082 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1111 | 12/02/2008 | Paid | $400.31 |
| DO 8600 08103103082 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1141 | 12/02/2008 | Paid | $29.93 |
| DO 8600 08112105098 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 12/02/2008 | Paid | $13.20 |
| DO 8600 08112105098 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 12/02/2008 | Paid | $17.00 |