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 09102602807 |
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 09100200195 | n/a | Transportation of Goods (Freight) | 151 | 10/27/2009 | Paid | $2.80 |
| DO 8600 09100200195 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 10/27/2009 | Paid | $1,487.16 |
| DO 8600 09100200196 | n/a | Transportation of Goods (Freight) | 191 | 10/27/2009 | Paid | $2.80 |
| DO 8600 09100200196 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 10/27/2009 | Paid | $867.99 |
| DO 8600 09100600448 | n/a | Transportation of Goods (Freight) | 171 | 10/27/2009 | Paid | $2.80 |
| DO 8600 09100600448 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 10/27/2009 | Paid | $45.30 |
| DO 8600 09100600450 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 10/27/2009 | Paid | $533.70 |
| DO 8600 09100600450 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 10/27/2009 | Paid | $101.20 |
| DO 8600 09100600450 | n/a | Transportation of Goods (Freight) | 131 | 10/27/2009 | Paid | $2.80 |
| DO 8600 09101401223 | n/a | Transportation of Goods (Freight) | 1111 | 10/27/2009 | Paid | $2.80 |
| DO 8600 09101401223 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 10/27/2009 | Paid | $89.10 |