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 09081139866 |
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 09072427723 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 08/12/2009 | Paid | $510.33 |
| DO 8600 09072427723 | n/a | Transportation of Goods (Freight) | 141 | 08/12/2009 | Paid | $2.80 |
| DO 8600 09073028254 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 08/12/2009 | Paid | $340.79 |
| DO 8600 09073028254 | n/a | Transportation of Goods (Freight) | 121 | 08/12/2009 | Paid | $2.80 |
| DO 8600 09073028256 | n/a | Transportation of Goods (Freight) | 161 | 08/12/2009 | Paid | $2.80 |
| DO 8600 09073028256 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 08/12/2009 | Paid | $448.38 |
| DO 8600 09073128395 | n/a | Transportation of Goods (Freight) | 181 | 08/12/2009 | Paid | $2.80 |
| DO 8600 09073128395 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 08/12/2009 | Paid | $324.93 |