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 09052130385 |
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 08101401472 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 05/22/2009 | Paid | $65.85 |
| DO 8600 08120305810 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 05/22/2009 | Paid | $420.37 |
| DO 8600 08120305810 | n/a | Transportation of Goods (Freight) | 131 | 05/22/2009 | Paid | $2.80 |
| DO 8600 09030314282 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 05/22/2009 | Paid | $198.00 |
| DO 8600 09030314282 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 05/22/2009 | Paid | $195.40 |
| DO 8600 09030314282 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 05/22/2009 | Paid | $230.88 |
| DO 8600 09031815725 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 05/22/2009 | Paid | $235.96 |
| DO 8600 09031815725 | n/a | Transportation of Goods (Freight) | 181 | 05/22/2009 | Paid | $2.80 |
| DO 8600 09032316258 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 05/22/2009 | Paid | $79.23 |
| DO 8600 09042419343 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1121 | 05/22/2009 | Paid | $9.60 |
| DO 8600 09050119947 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1131 | 05/22/2009 | Paid | $30.00 |
| DO 8600 09050620314 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1111 | 05/22/2009 | Paid | $470.70 |
| DO 8600 09051120835 | n/a | Transportation of Goods (Freight) | 1151 | 05/22/2009 | Paid | $2.80 |
| DO 8600 09051120835 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1141 | 05/22/2009 | Paid | $80.00 |
| DO 8600 09051221073 | n/a | Transportation of Goods (Freight) | 1191 | 05/22/2009 | Paid | $2.80 |
| DO 8600 09051221073 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1181 | 05/22/2009 | Paid | $557.98 |
| DO 8600 09051321190 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1161 | 05/22/2009 | Paid | $1,638.66 |
| DO 8600 09051321190 | n/a | Transportation of Goods (Freight) | 1171 | 05/22/2009 | Paid | $2.80 |
| DO 8600 09051421311 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 05/22/2009 | Paid | $478.91 |