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 10012511901 |
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 09080528861 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1211 | 01/26/2010 | Paid | $613.58 |
| DO 8600 09100200196 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1151 | 01/26/2010 | Paid | $114.77 |
| DO 8600 09100200196 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1141 | 01/26/2010 | Paid | $30.95 |
| DO 8600 09100600448 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1231 | 01/26/2010 | Paid | $884.29 |
| DO 8600 09100600448 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1201 | 01/26/2010 | Paid | $15.60 |
| DO 8600 09100700706 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1171 | 01/26/2010 | Paid | $21.92 |
| DO 8600 09100700706 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1181 | 01/26/2010 | Paid | $307.75 |
| DO 8600 09100700706 | n/a | Transportation of Goods (Freight) | 1191 | 01/26/2010 | Paid | $2.80 |
| DO 8600 09101401223 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1221 | 01/26/2010 | Paid | $317.70 |
| DO 8600 09102102084 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 01/26/2010 | Paid | $438.73 |
| DO 8600 09102102084 | n/a | Transportation of Goods (Freight) | 191 | 01/26/2010 | Paid | $2.80 |
| DO 8600 09102702631 | n/a | Transportation of Goods (Freight) | 1111 | 01/26/2010 | Paid | $2.80 |
| DO 8600 09102702631 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 01/26/2010 | Paid | $151.90 |
| DO 8600 09102802744 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1161 | 01/26/2010 | Paid | $92.80 |
| DO 8600 09111904613 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 01/26/2010 | Paid | $102.30 |
| DO 8600 09120105400 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1121 | 01/26/2010 | Paid | $457.05 |
| DO 8600 09120105400 | n/a | Transportation of Goods (Freight) | 1131 | 01/26/2010 | Paid | $2.80 |
| DO 8600 09120906149 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/26/2010 | Paid | $16.00 |
| DO 8600 09122107188 | n/a | Transportation of Goods (Freight) | 151 | 01/26/2010 | Paid | $2.80 |
| DO 8600 09122107188 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 01/26/2010 | Paid | $1,060.12 |
| DO 8600 09122107189 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 01/26/2010 | Paid | $16.73 |
| DO 8600 10010507939 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 01/26/2010 | Paid | $310.45 |
| DO 8600 10010507939 | n/a | Transportation of Goods (Freight) | 171 | 01/26/2010 | Paid | $2.80 |