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 09030520437 |
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 09020511552 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 03/06/2009 | Paid | $23.39 |
| DO 8600 09020511588 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 03/06/2009 | Paid | $17.45 |
| DO 8600 09021212340 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 03/06/2009 | Paid | $72.94 |
| DO 8600 09022413460 | n/a | Transportation of Goods (Freight) | 151 | 03/06/2009 | Paid | $2.80 |
| DO 8600 09022413460 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 03/06/2009 | Paid | $28.91 |