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 09082741965 |
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 09081029231 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 08/28/2009 | Paid | $61.87 |
| DO 8600 09081830016 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 08/28/2009 | Paid | $275.45 |
| DO 8600 09081830016 | n/a | Transportation of Goods (Freight) | 161 | 08/28/2009 | Paid | $2.80 |
| DO 8600 09081830021 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 08/28/2009 | Paid | $394.14 |
| DO 8600 09081830021 | n/a | Transportation of Goods (Freight) | 121 | 08/28/2009 | Paid | $2.80 |
| DO 8600 09081830024 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 08/28/2009 | Paid | $223.63 |
| DO 8600 09081830024 | n/a | Transportation of Goods (Freight) | 141 | 08/28/2009 | Paid | $2.80 |