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 10041321154 |
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 10031814770 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/14/2010 | Paid | $5.89 |
| DO 8600 10031914831 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 04/14/2010 | Paid | $501.82 |
| DO 8600 10033015630 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 04/14/2010 | Paid | $3,329.31 |
| DO 8600 10033015630 | n/a | Transportation of Goods (Freight) | 1101 | 04/14/2010 | Paid | $2.80 |
| DO 8600 10033015664 | n/a | Transportation of Goods (Freight) | 141 | 04/14/2010 | Paid | $2.80 |
| DO 8600 10033015664 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 04/14/2010 | Paid | $570.05 |
| DO 8600 10033115743 | n/a | Transportation of Goods (Freight) | 181 | 04/14/2010 | Paid | $2.80 |
| DO 8600 10033115743 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 04/14/2010 | Paid | $357.85 |
| DO 8600 10040215951 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 04/14/2010 | Paid | $253.55 |
| DO 8600 10040215951 | n/a | Transportation of Goods (Freight) | 161 | 04/14/2010 | Paid | $2.80 |