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 10072932257 |
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 10071525782 | n/a | Transportation of Goods (Freight) | 121 | 07/30/2010 | Paid | $2.80 |
| DO 8600 10071525782 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/30/2010 | Paid | $587.86 |
| DO 8600 10071926002 | n/a | Transportation of Goods (Freight) | 161 | 07/30/2010 | Paid | $2.80 |
| DO 8600 10071926002 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 07/30/2010 | Paid | $483.26 |
| DO 8600 10071926003 | n/a | Transportation of Goods (Freight) | 181 | 07/30/2010 | Paid | $2.80 |
| DO 8600 10071926003 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 07/30/2010 | Paid | $884.28 |
| DO 8600 10071926004 | n/a | Transportation of Goods (Freight) | 141 | 07/30/2010 | Paid | $2.80 |
| DO 8600 10071926004 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 07/30/2010 | Paid | $272.20 |