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 10051223909 |
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 10041517220 | n/a | Transportation of Goods (Freight) | 141 | 05/13/2010 | Paid | $2.80 |
| DO 8600 10041517220 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 05/13/2010 | Paid | $29.94 |
| DO 8600 10041517220 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 05/13/2010 | Paid | $417.28 |
| DO 8600 10041517222 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 05/13/2010 | Paid | $76.14 |
| DO 8600 10041517223 | n/a | Transportation of Goods (Freight) | 121 | 05/13/2010 | Paid | $2.80 |
| DO 8600 10041517223 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 05/13/2010 | Paid | $476.73 |
| DO 8600 10041517226 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1131 | 05/13/2010 | Paid | $41.24 |
| DO 8600 10041517226 | n/a | Transportation of Goods (Freight) | 1141 | 05/13/2010 | Paid | $2.80 |
| DO 8600 10041917495 | n/a | Transportation of Goods (Freight) | 1121 | 05/13/2010 | Paid | $2.80 |
| DO 8600 10041917495 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1111 | 05/13/2010 | Paid | $353.50 |
| DO 8600 10042318107 | n/a | Transportation of Goods (Freight) | 181 | 05/13/2010 | Paid | $2.80 |
| DO 8600 10042318107 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 05/13/2010 | Paid | $833.77 |
| DO 8600 10042818419 | n/a | Transportation of Goods (Freight) | 1101 | 05/13/2010 | Paid | $2.80 |
| DO 8600 10042818419 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 05/13/2010 | Paid | $54.00 |