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 10041621553 |
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 10031614509 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 04/19/2010 | Paid | $19.71 |
| DO 8600 10031914831 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/19/2010 | Paid | $538.70 |
| DO 8600 10033015664 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 04/19/2010 | Paid | $95.00 |
| DO 8600 10040716366 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 04/19/2010 | Paid | $877.95 |
| DO 8600 10040716366 | n/a | Transportation of Goods (Freight) | 141 | 04/19/2010 | Paid | $2.80 |