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 09030320048 |
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 08082831381 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1121 | 03/04/2009 | Paid | $83.00 |
| DO 8600 08082831381 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1111 | 03/04/2009 | Paid | $29.45 |
| DO 8600 08082831381 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 03/04/2009 | Paid | $98.40 |
| DO 8600 08090431879 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1141 | 03/04/2009 | Paid | $1,308.78 |
| DO 8600 08090431879 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1151 | 03/04/2009 | Paid | $999.05 |
| DO 8600 08090431879 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1131 | 03/04/2009 | Paid | $39.17 |
| DO 8600 08101401380 | n/a | Transportation of Goods (Freight) | 1251 | 03/04/2009 | Paid | $2.80 |
| DO 8600 08101401380 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1241 | 03/04/2009 | Paid | $462.51 |
| DO 8600 08102402512 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 03/04/2009 | Paid | $462.42 |
| DO 8600 08102402512 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 03/04/2009 | Paid | $37.06 |
| DO 8600 08102402512 | n/a | Transportation of Goods (Freight) | 131 | 03/04/2009 | Paid | $2.80 |
| DO 8600 08102402512 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1321 | 03/04/2009 | Paid | $211.59 |
| DO 8600 08112004907 | n/a | Transportation of Goods (Freight) | 1231 | 03/04/2009 | Paid | $2.80 |
| DO 8600 08112004907 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1221 | 03/04/2009 | Paid | $316.50 |
| DO 8600 08120906406 | n/a | Transportation of Goods (Freight) | 1311 | 03/04/2009 | Paid | $2.80 |
| DO 8600 08120906406 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1291 | 03/04/2009 | Paid | $50.00 |
| DO 8600 08120906406 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1301 | 03/04/2009 | Paid | $430.06 |
| DO 8600 08120906407 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1261 | 03/04/2009 | Paid | $7.34 |
| DO 8600 08120906407 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1271 | 03/04/2009 | Paid | $275.37 |
| DO 8600 08120906407 | n/a | Transportation of Goods (Freight) | 1281 | 03/04/2009 | Paid | $2.80 |
| DO 8600 08121507033 | n/a | Transportation of Goods (Freight) | 1211 | 03/04/2009 | Paid | $2.80 |
| DO 8600 08121507033 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1201 | 03/04/2009 | Paid | $272.70 |
| DO 8600 09011509556 | n/a | Transportation of Goods (Freight) | 1171 | 03/04/2009 | Paid | $2.80 |
| DO 8600 09011509556 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1161 | 03/04/2009 | Paid | $763.50 |
| DO 8600 09021112309 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1331 | 03/04/2009 | Paid | $114.96 |
| DO 8600 09021112309 | n/a | Transportation of Goods (Freight) | 1341 | 03/04/2009 | Paid | $2.80 |
| DO 8600 09021212340 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1181 | 03/04/2009 | Paid | $39.04 |
| DO 8600 09021212340 | n/a | Transportation of Goods (Freight) | 1191 | 03/04/2009 | Paid | $2.80 |
| DO 8600 09022313312 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 03/04/2009 | Paid | $39.04 |
| DO 8600 09022313312 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 03/04/2009 | Paid | $35.20 |
| DO 8600 09022313312 | n/a | Transportation of Goods (Freight) | 171 | 03/04/2009 | Paid | $2.80 |
| DO 8600 09022313312 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 03/04/2009 | Paid | $477.94 |
| DO 8600 09022313351 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 03/04/2009 | Paid | $8.88 |
| DO 8600 09022313351 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 03/04/2009 | Paid | $560.08 |