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 10070729644 |
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 10062223567 | n/a | Transportation of Goods (Freight) | 121 | 07/08/2010 | Paid | $2.80 |
| DO 8600 10062223567 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/08/2010 | Paid | $727.09 |
| DO 8600 10062323706 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 07/08/2010 | Paid | $502.22 |
| DO 8600 10062323706 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 07/08/2010 | Paid | $33.88 |
| DO 8600 10062323706 | n/a | Transportation of Goods (Freight) | 151 | 07/08/2010 | Paid | $2.80 |
| DO 8600 10062524013 | n/a | Transportation of Goods (Freight) | 1101 | 07/08/2010 | Paid | $2.80 |
| DO 8600 10062524013 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 07/08/2010 | Paid | $490.31 |
| DO 8600 10062924177 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 07/08/2010 | Paid | $78.42 |
| DO 8600 10062924177 | n/a | Transportation of Goods (Freight) | 171 | 07/08/2010 | Paid | $2.80 |
| DO 8600 10062924177 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 07/08/2010 | Paid | $80.00 |