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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 09022319106

Total:$4,064.19

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 09011509555	n/a	JANITORIAL SUPPLIES, GENERAL LINE	151	02/24/2009	Paid	$66.43
DO 8600 09020511552	n/a	JANITORIAL SUPPLIES, GENERAL LINE	131	02/24/2009	Paid	$289.02
DO 8600 09020511552	n/a	Transportation of Goods (Freight)	141	02/24/2009	Paid	$2.80
DO 8600 09020511588	n/a	Transportation of Goods (Freight)	121	02/24/2009	Paid	$2.80
DO 8600 09020511588	n/a	JANITORIAL SUPPLIES, GENERAL LINE	111	02/24/2009	Paid	$318.31
DO 8600 09020911777	n/a	JANITORIAL SUPPLIES, GENERAL LINE	161	02/24/2009	Paid	$448.47
DO 8600 09020911777	n/a	Transportation of Goods (Freight)	171	02/24/2009	Paid	$2.80
DO 8600 09020911778	n/a	Transportation of Goods (Freight)	191	02/24/2009	Paid	$2.80
DO 8600 09020911778	n/a	JANITORIAL SUPPLIES, GENERAL LINE	181	02/24/2009	Paid	$286.80
DO 8600 09020911782	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1101	02/24/2009	Paid	$1,782.78
DO 8600 09020911782	n/a	Transportation of Goods (Freight)	1111	02/24/2009	Paid	$2.80
DO 8600 09020911802	n/a	Transportation of Goods (Freight)	1141	02/24/2009	Paid	$2.80
DO 8600 09020911802	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1121	02/24/2009	Paid	$33.00
DO 8600 09020911802	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1131	02/24/2009	Paid	$113.84
DO 8600 09021112314	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1151	02/24/2009	Paid	$172.90
DO 8600 09021112314	n/a	Transportation of Goods (Freight)	1161	02/24/2009	Paid	$2.80
DO 8600 09021212418	n/a	Transportation of Goods (Freight)	1181	02/24/2009	Paid	$2.80
DO 8600 09021212418	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1171	02/24/2009	Paid	$530.24