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 09012915817 |
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 08090532019 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/30/2009 | Paid | $63.30 |
| DO 8600 08101401381 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1131 | 01/30/2009 | Paid | $726.94 |
| DO 8600 08101401381 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1151 | 01/30/2009 | Paid | $126.87 |
| DO 8600 08101401381 | n/a | Transportation of Goods (Freight) | 1141 | 01/30/2009 | Paid | $2.80 |
| DO 8600 08101701861 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 01/30/2009 | Paid | $87.73 |
| DO 8600 08101701861 | n/a | Transportation of Goods (Freight) | 181 | 01/30/2009 | Paid | $2.80 |
| DO 8600 08102202262 | n/a | Transportation of Goods (Freight) | 1211 | 01/30/2009 | Paid | $2.80 |
| DO 8600 08102202262 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1201 | 01/30/2009 | Paid | $451.16 |
| DO 8600 08102202262 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1191 | 01/30/2009 | Paid | $43.20 |
| DO 8600 08102402552 | n/a | Transportation of Goods (Freight) | 131 | 01/30/2009 | Paid | $2.80 |
| DO 8600 08102402552 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 01/30/2009 | Paid | $195.36 |
| DO 8600 08103103088 | n/a | Transportation of Goods (Freight) | 1171 | 01/30/2009 | Paid | $2.80 |
| DO 8600 08103103088 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1181 | 01/30/2009 | Paid | $45.00 |
| DO 8600 08103103088 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1161 | 01/30/2009 | Paid | $511.30 |
| DO 8600 08110503479 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 01/30/2009 | Paid | $120.56 |
| DO 8600 08112004899 | n/a | Transportation of Goods (Freight) | 151 | 01/30/2009 | Paid | $2.80 |
| DO 8600 08112004899 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 01/30/2009 | Paid | $1,202.78 |
| DO 8600 09010808805 | n/a | Transportation of Goods (Freight) | 1101 | 01/30/2009 | Paid | $2.80 |
| DO 8600 09010808805 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1111 | 01/30/2009 | Paid | $25.71 |
| DO 8600 09010808805 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1121 | 01/30/2009 | Paid | $14.92 |
| DO 8600 09010808805 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 01/30/2009 | Paid | $493.08 |