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 09050228181 |
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 08120806245 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1201 | 05/04/2009 | Paid | $62.37 |
| DO 8600 08120906405 | n/a | Transportation of Goods (Freight) | 1171 | 05/04/2009 | Paid | $2.80 |
| DO 8600 08120906405 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1161 | 05/04/2009 | Paid | $467.16 |
| DO 8600 08120906500 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1181 | 05/04/2009 | Paid | $156.32 |
| DO 8600 08120906501 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 05/04/2009 | Paid | $2.80 |
| DO 8600 08120906501 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 05/04/2009 | Paid | $132.00 |
| DO 8600 08123108159 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1141 | 05/04/2009 | Paid | $349.97 |
| DO 8600 08123108159 | n/a | Transportation of Goods (Freight) | 1151 | 05/04/2009 | Paid | $2.80 |
| DO 8600 09010808680 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1211 | 05/04/2009 | Paid | $476.58 |
| DO 8600 09010808680 | n/a | Transportation of Goods (Freight) | 1221 | 05/04/2009 | Paid | $2.80 |
| DO 8600 09020911802 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 05/04/2009 | Paid | $75.76 |
| DO 8600 09030514488 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1191 | 05/04/2009 | Paid | $5.10 |
| DO 8600 09032716727 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 05/04/2009 | Paid | $182.96 |
| DO 8600 09040217171 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 05/04/2009 | Paid | $100.00 |
| DO 8600 09041518378 | n/a | Transportation of Goods (Freight) | 181 | 05/04/2009 | Paid | $2.80 |
| DO 8600 09041518378 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 05/04/2009 | Paid | $98.39 |
| DO 8600 09041718746 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1121 | 05/04/2009 | Paid | $345.40 |
| DO 8600 09041718746 | n/a | Transportation of Goods (Freight) | 1131 | 05/04/2009 | Paid | $2.80 |
| DO 8600 09041718747 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 05/04/2009 | Paid | $179.17 |
| DO 8600 09041718747 | n/a | Transportation of Goods (Freight) | 121 | 05/04/2009 | Paid | $2.80 |
| DO 8600 09042319259 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 05/04/2009 | Paid | $442.21 |
| DO 8600 09042319259 | n/a | Transportation of Goods (Freight) | 1111 | 05/04/2009 | Paid | $2.80 |