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 09092545238 |
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 09060122694 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 09/28/2009 | Paid | $44.49 |
| DO 8600 09081329694 | n/a | Transportation of Goods (Freight) | 161 | 09/28/2009 | Paid | $2.80 |
| DO 8600 09081329694 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 09/28/2009 | Paid | $884.29 |
| DO 8600 09082630860 | n/a | Transportation of Goods (Freight) | 1101 | 09/28/2009 | Paid | $2.80 |
| DO 8600 09082630860 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 09/28/2009 | Paid | $350.50 |
| DO 8600 09082630864 | n/a | Transportation of Goods (Freight) | 181 | 09/28/2009 | Paid | $2.80 |
| DO 8600 09082630864 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 09/28/2009 | Paid | $60.90 |
| DO 8600 09082630866 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 09/28/2009 | Paid | $31.72 |
| DO 8600 09082630866 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 09/28/2009 | Paid | $65.55 |
| DO 8600 09082731117 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 09/28/2009 | Paid | $612.03 |