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 09090943297 |
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 09070225749 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 09/10/2009 | Paid | $136.83 |
| DO 8600 09070826141 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 09/10/2009 | Paid | $17.65 |
| DO 8600 09070826141 | n/a | Transportation of Goods (Freight) | 191 | 09/10/2009 | Paid | $2.80 |
| DO 8600 09081229543 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 09/10/2009 | Paid | $33.29 |
| DO 8600 09081229546 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1121 | 09/10/2009 | Paid | $223.20 |
| DO 8600 09081830016 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1151 | 09/10/2009 | Paid | $16.00 |
| DO 8600 09081830024 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 09/10/2009 | Paid | $30.93 |
| DO 8600 09082130472 | n/a | Transportation of Goods (Freight) | 1141 | 09/10/2009 | Paid | $2.80 |
| DO 8600 09082130472 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1131 | 09/10/2009 | Paid | $378.82 |
| DO 8600 09082530829 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 09/10/2009 | Paid | $174.91 |
| DO 8600 09082530829 | n/a | Transportation of Goods (Freight) | 1111 | 09/10/2009 | Paid | $2.80 |
| DO 8600 09082530833 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1161 | 09/10/2009 | Paid | $345.99 |
| DO 8600 09082530833 | n/a | Transportation of Goods (Freight) | 1171 | 09/10/2009 | Paid | $2.80 |
| DO 8600 09082530837 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1181 | 09/10/2009 | Paid | $486.25 |
| DO 8600 09082530837 | n/a | Transportation of Goods (Freight) | 1191 | 09/10/2009 | Paid | $2.80 |
| DO 8600 09082530840 | n/a | Transportation of Goods (Freight) | 141 | 09/10/2009 | Paid | $2.80 |
| DO 8600 09082530840 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 09/10/2009 | Paid | $336.90 |
| DO 8600 09082630866 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 09/10/2009 | Paid | $314.44 |
| DO 8600 09082630866 | n/a | Transportation of Goods (Freight) | 171 | 09/10/2009 | Paid | $2.80 |
| DO 8600 09090231522 | n/a | Transportation of Goods (Freight) | 1211 | 09/10/2009 | Paid | $2.80 |
| DO 8600 09090231522 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1201 | 09/10/2009 | Paid | $336.29 |