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 10070129201 |
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 10030913721 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1261 | 07/02/2010 | Paid | $197.42 |
| DO 8600 10030913721 | n/a | Transportation of Goods (Freight) | 1271 | 07/02/2010 | Paid | $2.80 |
| DO 8600 10051019589 | n/a | Transportation of Goods (Freight) | 121 | 07/02/2010 | Paid | $2.80 |
| DO 8600 10051019589 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/02/2010 | Paid | $1,861.75 |
| DO 8600 10051019589 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 07/02/2010 | Paid | $110.23 |
| DO 8600 10051720257 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 07/02/2010 | Paid | $57.00 |
| DO 8600 10051720257 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 07/02/2010 | Paid | $64.81 |
| DO 8600 10051720257 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 07/02/2010 | Paid | $109.84 |
| DO 8600 10051720257 | n/a | Transportation of Goods (Freight) | 141 | 07/02/2010 | Paid | $2.80 |
| DO 8600 10052420981 | n/a | Transportation of Goods (Freight) | 191 | 07/02/2010 | Paid | $2.80 |
| DO 8600 10052420981 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 07/02/2010 | Paid | $679.47 |
| DO 8600 10052721368 | n/a | Transportation of Goods (Freight) | 1111 | 07/02/2010 | Paid | $2.80 |
| DO 8600 10052721368 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 07/02/2010 | Paid | $423.88 |
| DO 8600 10060922308 | n/a | Transportation of Goods (Freight) | 1191 | 07/02/2010 | Paid | $2.80 |
| DO 8600 10060922308 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1201 | 07/02/2010 | Paid | $160.90 |
| DO 8600 10060922308 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1181 | 07/02/2010 | Paid | $129.02 |
| DO 8600 10061522958 | n/a | Transportation of Goods (Freight) | 1151 | 07/02/2010 | Paid | $2.80 |
| DO 8600 10061522958 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1141 | 07/02/2010 | Paid | $428.94 |
| DO 8600 10061522960 | n/a | Transportation of Goods (Freight) | 1131 | 07/02/2010 | Paid | $2.80 |
| DO 8600 10061522960 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1121 | 07/02/2010 | Paid | $884.29 |
| DO 8600 10061522962 | n/a | Transportation of Goods (Freight) | 1171 | 07/02/2010 | Paid | $2.80 |
| DO 8600 10061522962 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1161 | 07/02/2010 | Paid | $1,306.54 |
| DO 8600 10061623000 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1231 | 07/02/2010 | Paid | $53.94 |
| DO 8600 10061823348 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1211 | 07/02/2010 | Paid | $1,101.67 |
| DO 8600 10061823348 | n/a | Transportation of Goods (Freight) | 1221 | 07/02/2010 | Paid | $2.80 |
| DO 8600 10062223586 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1241 | 07/02/2010 | Paid | $73.40 |
| DO 8600 10062223586 | n/a | Transportation of Goods (Freight) | 1251 | 07/02/2010 | Paid | $2.80 |