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 10012211767 |
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 09101501369 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 01/25/2010 | Paid | $81.98 |
| DO 8600 09101501369 | n/a | Transportation of Goods (Freight) | 151 | 01/25/2010 | Paid | $2.80 |
| DO 8600 09101501369 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/25/2010 | Paid | $57.54 |
| DO 8600 09101501369 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 01/25/2010 | Paid | $15.50 |
| DO 8600 09101501369 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 01/25/2010 | Paid | $395.46 |
| DO 8600 09120405820 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 01/25/2010 | Paid | $118.64 |
| DO 8600 09120405820 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1111 | 01/25/2010 | Paid | $501.48 |
| DO 8600 09122907630 | n/a | Transportation of Goods (Freight) | 171 | 01/25/2010 | Paid | $2.80 |
| DO 8600 09122907630 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 01/25/2010 | Paid | $688.26 |
| DO 8600 10010507944 | n/a | Transportation of Goods (Freight) | 191 | 01/25/2010 | Paid | $2.80 |
| DO 8600 10010507944 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 01/25/2010 | Paid | $391.63 |