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 09042827627 |
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 08120405967 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/29/2009 | Paid | $532.50 |
| DO 8600 09030314280 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 04/29/2009 | Paid | $8,076.16 |
| DO 8600 09040217171 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 04/29/2009 | Paid | $385.04 |
| DO 8600 09040717612 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 04/29/2009 | Paid | $34.84 |
| DO 8600 09041718734 | n/a | Transportation of Goods (Freight) | 151 | 04/29/2009 | Paid | $2.80 |
| DO 8600 09041718734 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 04/29/2009 | Paid | $236.70 |
| DO 8600 09041718743 | n/a | Transportation of Goods (Freight) | 181 | 04/29/2009 | Paid | $2.80 |
| DO 8600 09041718743 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 04/29/2009 | Paid | $417.81 |