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 10042922590 |
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 | Transportation of Goods (Freight) | 191 | 04/30/2010 | Paid | $2.80 |
| DO 8600 10031614509 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 04/30/2010 | Paid | $519.69 |
| DO 8600 10041417129 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 04/30/2010 | Paid | $148.56 |
| DO 8600 10041417129 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 04/30/2010 | Paid | $1,424.52 |
| DO 8600 10041417129 | n/a | Transportation of Goods (Freight) | 131 | 04/30/2010 | Paid | $2.80 |
| DO 8600 10041417129 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/30/2010 | Paid | $61.63 |
| DO 8600 10041517222 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 04/30/2010 | Paid | $293.51 |
| DO 8600 10041517222 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 04/30/2010 | Paid | $4.10 |
| DO 8600 10041517222 | n/a | Transportation of Goods (Freight) | 161 | 04/30/2010 | Paid | $2.80 |