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 09120106612 |
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 09102802747 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 12/02/2009 | Paid | $189.84 |
| DO 8600 09102802747 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 12/02/2009 | Paid | $131.28 |
| DO 8600 09111304026 | n/a | Transportation of Goods (Freight) | 141 | 12/02/2009 | Paid | $2.80 |
| DO 8600 09111304026 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 12/02/2009 | Paid | $340.54 |
| DO 8600 09111304028 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 12/02/2009 | Paid | $3,983.88 |
| DO 8600 09111304028 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 12/02/2009 | Paid | $140.28 |
| DO 8600 09111304028 | n/a | Transportation of Goods (Freight) | 171 | 12/02/2009 | Paid | $2.80 |