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 09071636754 |
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 09051921677 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 07/17/2009 | Paid | $231.63 |
| DO 8600 09061123745 | n/a | Transportation of Goods (Freight) | 161 | 07/17/2009 | Paid | $2.80 |
| DO 8600 09061123745 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 07/17/2009 | Paid | $133.48 |
| DO 8600 09062224667 | n/a | Transportation of Goods (Freight) | 141 | 07/17/2009 | Paid | $2.80 |
| DO 8600 09062224667 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 07/17/2009 | Paid | $162.62 |
| DO 8600 09062925344 | n/a | Transportation of Goods (Freight) | 121 | 07/17/2009 | Paid | $2.80 |
| DO 8600 09062925344 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/17/2009 | Paid | $271.28 |
| DO 8600 09070225749 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 07/17/2009 | Paid | $628.54 |
| DO 8600 09070225749 | n/a | Transportation of Goods (Freight) | 191 | 07/17/2009 | Paid | $2.80 |