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 10060426310 |
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 10051420162 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 112 | 06/07/2010 | Paid | $266.10 |
| DO 8600 10051420162 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 06/07/2010 | Paid | $170.94 |
| DO 8600 10051420168 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 06/07/2010 | Paid | $40.38 |
| DO 8600 10052020723 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 06/07/2010 | Paid | $744.66 |
| DO 8600 10052020723 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1111 | 06/07/2010 | Paid | $541.20 |
| DO 8600 10052020723 | n/a | Transportation of Goods (Freight) | 161 | 06/07/2010 | Paid | $2.80 |
| DO 8600 10052120896 | n/a | Transportation of Goods (Freight) | 131 | 06/07/2010 | Paid | $2.80 |
| DO 8600 10052120896 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 06/07/2010 | Paid | $284.65 |
| DO 8600 10052120898 | n/a | Transportation of Goods (Freight) | 181 | 06/07/2010 | Paid | $2.80 |
| DO 8600 10052120898 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 06/07/2010 | Paid | $364.74 |
| DO 8600 10052120899 | n/a | Transportation of Goods (Freight) | 1131 | 06/07/2010 | Paid | $2.80 |
| DO 8600 10052120899 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1121 | 06/07/2010 | Paid | $436.29 |
| DO 8600 10052420983 | n/a | Transportation of Goods (Freight) | 1101 | 06/07/2010 | Paid | $2.80 |
| DO 8600 10052420983 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 06/07/2010 | Paid | $547.86 |