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 09042126811 |
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 08102202262 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 04/22/2009 | Paid | $13.13 |
| DO 8600 09011209073 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 04/22/2009 | Paid | $207.48 |
| DO 8600 09012610393 | n/a | Transportation of Goods (Freight) | 141 | 04/22/2009 | Paid | $2.80 |
| DO 8600 09012610393 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 04/22/2009 | Paid | $252.59 |
| DO 8600 09031615352 | n/a | Transportation of Goods (Freight) | 161 | 04/22/2009 | Paid | $2.80 |
| DO 8600 09031615352 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 04/22/2009 | Paid | $130.20 |
| DO 8600 09031815724 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/22/2009 | Paid | $290.30 |
| DO 8600 09033116886 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1111 | 04/22/2009 | Paid | $307.35 |
| DO 8600 09033116886 | n/a | Transportation of Goods (Freight) | 1121 | 04/22/2009 | Paid | $2.80 |
| DO 8600 09040717612 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1131 | 04/22/2009 | Paid | $103.90 |
| DO 8600 09041418214 | n/a | Transportation of Goods (Freight) | 1101 | 04/22/2009 | Paid | $2.80 |
| DO 8600 09041418214 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 04/22/2009 | Paid | $583.06 |
| DO 8600 09041618535 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 04/22/2009 | Paid | $91.00 |