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 10011411091 |
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 09120906179 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 01/15/2010 | Paid | $805.26 |
| DO 8600 09121106543 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 01/15/2010 | Paid | $205.52 |
| DO 8600 09121606838 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 01/15/2010 | Paid | $224.63 |
| DO 8600 09121807071 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 01/15/2010 | Paid | $110.04 |
| DO 8600 09122107173 | n/a | Transportation of Goods (Freight) | 121 | 01/15/2010 | Paid | $2.80 |
| DO 8600 09122107173 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/15/2010 | Paid | $427.87 |