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 10010610074 |
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 09111304026 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1131 | 01/07/2010 | Paid | $172.00 |
| DO 8600 09112304823 | n/a | Transportation of Goods (Freight) | 1171 | 01/07/2010 | Paid | $2.80 |
| DO 8600 09112304823 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1161 | 01/07/2010 | Paid | $323.50 |
| DO 8600 09120105400 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1141 | 01/07/2010 | Paid | $32.50 |
| DO 8600 09120405737 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1151 | 01/07/2010 | Paid | $221.63 |
| DO 8600 09120906149 | n/a | Transportation of Goods (Freight) | 1191 | 01/07/2010 | Paid | $2.80 |
| DO 8600 09120906149 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1181 | 01/07/2010 | Paid | $482.49 |
| DO 8600 09120906179 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1111 | 01/07/2010 | Paid | $3,552.49 |
| DO 8600 09120906179 | n/a | Transportation of Goods (Freight) | 1121 | 01/07/2010 | Paid | $2.80 |
| DO 8600 09121106543 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 01/07/2010 | Paid | $284.09 |
| DO 8600 09121106543 | n/a | Transportation of Goods (Freight) | 181 | 01/07/2010 | Paid | $2.80 |
| DO 8600 09121606838 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 01/07/2010 | Paid | $772.32 |
| DO 8600 09121606838 | n/a | Transportation of Goods (Freight) | 161 | 01/07/2010 | Paid | $2.80 |
| DO 8600 09121606839 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 01/07/2010 | Paid | $506.12 |
| DO 8600 09121606839 | n/a | Transportation of Goods (Freight) | 1101 | 01/07/2010 | Paid | $2.80 |
| DO 8600 09121807071 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 01/07/2010 | Paid | $263.92 |
| DO 8600 09121807071 | n/a | Transportation of Goods (Freight) | 141 | 01/07/2010 | Paid | $2.80 |
| DO 8600 09122107189 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/07/2010 | Paid | $1,599.90 |
| DO 8600 09122107189 | n/a | Transportation of Goods (Freight) | 121 | 01/07/2010 | Paid | $2.80 |