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 09072838241 |
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 | 181 | 07/29/2009 | Paid | $400.67 |
| DO 8600 08120806245 | n/a | Transportation of Goods (Freight) | 191 | 07/29/2009 | Paid | $2.80 |
| DO 8600 09070225803 | n/a | Transportation of Goods (Freight) | 171 | 07/29/2009 | Paid | $2.80 |
| DO 8600 09070225803 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 07/29/2009 | Paid | $433.29 |
| DO 8600 09070225803 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 07/29/2009 | Paid | $55.41 |
| DO 8600 09071326528 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 07/29/2009 | Paid | $238.22 |
| DO 8600 09071326528 | n/a | Transportation of Goods (Freight) | 141 | 07/29/2009 | Paid | $2.80 |
| DO 8600 09071326585 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/29/2009 | Paid | $283.45 |
| DO 8600 09071326585 | n/a | Transportation of Goods (Freight) | 121 | 07/29/2009 | Paid | $2.80 |
| DO 8600 09071627101 | n/a | Transportation of Goods (Freight) | 1111 | 07/29/2009 | Paid | $2.80 |
| DO 8600 09071627101 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 07/29/2009 | Paid | $883.72 |