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 10080532964 |
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 10031914831 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1191 | 08/06/2010 | Paid | $30.66 |
| DO 8600 10033015630 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1201 | 08/06/2010 | Paid | $3,397.61 |
| DO 8600 10041517220 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1211 | 08/06/2010 | Paid | $48.42 |
| DO 8600 10041617356 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1221 | 08/06/2010 | Paid | $4.44 |
| DO 8600 10060922308 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 08/06/2010 | Paid | $37.12 |
| DO 8600 10062223566 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1181 | 08/06/2010 | Paid | $65.73 |
| DO 8600 10062924179 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 08/06/2010 | Paid | $179.95 |
| DO 8600 10062924179 | n/a | Transportation of Goods (Freight) | 161 | 08/06/2010 | Paid | $2.80 |
| DO 8600 10070825081 | n/a | Transportation of Goods (Freight) | 1151 | 08/06/2010 | Paid | $2.80 |
| DO 8600 10070825081 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1141 | 08/06/2010 | Paid | $884.28 |
| DO 8600 10070825082 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1131 | 08/06/2010 | Paid | $59.20 |
| DO 8600 10071525775 | n/a | Transportation of Goods (Freight) | 1271 | 08/06/2010 | Paid | $2.80 |
| DO 8600 10071525775 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1261 | 08/06/2010 | Paid | $5,005.00 |
| DO 8600 10071525776 | n/a | Transportation of Goods (Freight) | 1171 | 08/06/2010 | Paid | $2.80 |
| DO 8600 10071525776 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1161 | 08/06/2010 | Paid | $884.28 |
| DO 8600 10071525782 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1231 | 08/06/2010 | Paid | $117.85 |
| DO 8600 10071926002 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 08/06/2010 | Paid | $10.76 |
| DO 8600 10072126247 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1111 | 08/06/2010 | Paid | $385.20 |
| DO 8600 10072126247 | n/a | Transportation of Goods (Freight) | 1121 | 08/06/2010 | Paid | $2.80 |
| DO 8600 10072126249 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1281 | 08/06/2010 | Paid | $884.28 |
| DO 8600 10072126249 | n/a | Transportation of Goods (Freight) | 1291 | 08/06/2010 | Paid | $2.80 |
| DO 8600 10072126252 | n/a | Transportation of Goods (Freight) | 1101 | 08/06/2010 | Paid | $2.80 |
| DO 8600 10072126252 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 08/06/2010 | Paid | $884.28 |
| DO 8600 10072326532 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 08/06/2010 | Paid | $1,101.78 |
| DO 8600 10072326532 | n/a | Transportation of Goods (Freight) | 121 | 08/06/2010 | Paid | $2.80 |
| DO 8600 10072326533 | n/a | Transportation of Goods (Freight) | 141 | 08/06/2010 | Paid | $2.80 |
| DO 8600 10072326533 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 08/06/2010 | Paid | $551.30 |
| DO 8600 10072326535 | n/a | Transportation of Goods (Freight) | 1251 | 08/06/2010 | Paid | $2.80 |
| DO 8600 10072326535 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1241 | 08/06/2010 | Paid | $860.72 |