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 10040520165 |
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 10012910310 | n/a | Transportation of Goods (Freight) | 161 | 04/06/2010 | Paid | $2.80 |
| DO 8600 10012910310 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 04/06/2010 | Paid | $238.84 |
| DO 8600 10020110414 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 04/06/2010 | Paid | $27.36 |
| DO 8600 10022312471 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 04/06/2010 | Paid | $32.70 |
| DO 8600 10031814758 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 04/06/2010 | Paid | $54.16 |
| DO 8600 10031814758 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 04/06/2010 | Paid | $125.67 |
| DO 8600 10031814758 | n/a | Transportation of Goods (Freight) | 1111 | 04/06/2010 | Paid | $2.80 |
| DO 8600 10032415138 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/06/2010 | Paid | $459.42 |
| DO 8600 10032415138 | n/a | Transportation of Goods (Freight) | 121 | 04/06/2010 | Paid | $2.80 |
| DO 8600 10032415228 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 04/06/2010 | Paid | $282.82 |
| DO 8600 10032415228 | n/a | Transportation of Goods (Freight) | 141 | 04/06/2010 | Paid | $2.80 |