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 10072131267 |
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 10062223566 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1131 | 07/22/2010 | Paid | $132.72 |
| DO 8600 10062223567 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/22/2010 | Paid | $33.02 |
| DO 8600 10062924179 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1141 | 07/22/2010 | Paid | $68.11 |
| DO 8600 10062924179 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 07/22/2010 | Paid | $80.87 |
| DO 8600 10070124526 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 07/22/2010 | Paid | $114.80 |
| DO 8600 10070724968 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 07/22/2010 | Paid | $233.64 |
| DO 8600 10070724970 | n/a | Transportation of Goods (Freight) | 141 | 07/22/2010 | Paid | $2.80 |
| DO 8600 10070724970 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 07/22/2010 | Paid | $476.68 |
| DO 8600 10070724975 | n/a | Transportation of Goods (Freight) | 161 | 07/22/2010 | Paid | $2.80 |
| DO 8600 10070724975 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 07/22/2010 | Paid | $29.55 |
| DO 8600 10070825082 | n/a | Transportation of Goods (Freight) | 191 | 07/22/2010 | Paid | $2.80 |
| DO 8600 10070825082 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 07/22/2010 | Paid | $186.62 |
| DO 8600 10070825084 | n/a | Transportation of Goods (Freight) | 1121 | 07/22/2010 | Paid | $2.80 |
| DO 8600 10070825084 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1111 | 07/22/2010 | Paid | $315.53 |