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 09051829857 |
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 09042319259 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 05/19/2009 | Paid | $40.02 |
| DO 8600 09043019920 | n/a | Transportation of Goods (Freight) | 151 | 05/19/2009 | Paid | $2.80 |
| DO 8600 09043019920 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 05/19/2009 | Paid | $608.87 |
| DO 8600 09043019920 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 05/19/2009 | Paid | $68.95 |
| DO 8600 09050119947 | n/a | Transportation of Goods (Freight) | 191 | 05/19/2009 | Paid | $2.80 |
| DO 8600 09050119947 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 05/19/2009 | Paid | $945.99 |
| DO 8600 09050119948 | n/a | Transportation of Goods (Freight) | 171 | 05/19/2009 | Paid | $2.80 |
| DO 8600 09050119948 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 05/19/2009 | Paid | $755.85 |
| DO 8600 09050620314 | n/a | Transportation of Goods (Freight) | 121 | 05/19/2009 | Paid | $2.80 |
| DO 8600 09050620314 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 05/19/2009 | Paid | $329.98 |