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 10012812433 |
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 09102102084 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/29/2010 | Paid | $41.28 |
| DO 8600 10010507938 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 01/29/2010 | Paid | $238.33 |
| DO 8600 10010507938 | n/a | Transportation of Goods (Freight) | 131 | 01/29/2010 | Paid | $2.80 |
| DO 8600 10010808432 | n/a | Transportation of Goods (Freight) | 171 | 01/29/2010 | Paid | $2.80 |
| DO 8600 10010808432 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 01/29/2010 | Paid | $242.23 |
| DO 8600 10011108476 | n/a | Transportation of Goods (Freight) | 151 | 01/29/2010 | Paid | $2.80 |
| DO 8600 10011108476 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 01/29/2010 | Paid | $180.47 |