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 09102903297 |
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 09100600451 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 10/30/2009 | Paid | $296.44 |
| DO 8600 09100600451 | n/a | Transportation of Goods (Freight) | 131 | 10/30/2009 | Paid | $2.80 |
| DO 8600 09101401219 | n/a | Transportation of Goods (Freight) | 171 | 10/30/2009 | Paid | $2.80 |
| DO 8600 09101401219 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 10/30/2009 | Paid | $469.66 |
| DO 8600 09101401224 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 10/30/2009 | Paid | $446.22 |
| DO 8600 09101401224 | n/a | Transportation of Goods (Freight) | 151 | 10/30/2009 | Paid | $2.80 |
| DO 8600 09101401225 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 10/30/2009 | Paid | $34.29 |
| DO 8600 09101601599 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 10/30/2009 | Paid | $496.83 |
| DO 8600 09101601599 | n/a | Transportation of Goods (Freight) | 1111 | 10/30/2009 | Paid | $2.80 |
| DO 8600 09102001857 | n/a | Transportation of Goods (Freight) | 191 | 10/30/2009 | Paid | $2.80 |
| DO 8600 09102001857 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 10/30/2009 | Paid | $386.58 |