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 10081934388 |
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 10062924176 | n/a | Transportation of Goods (Freight) | 121 | 08/20/2010 | Paid | $2.80 |
| DO 8600 10062924176 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 08/20/2010 | Paid | $393.94 |
| DO 8600 10071525775 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 08/20/2010 | Paid | $906.54 |
| DO 8600 10071525779 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 08/20/2010 | Paid | $218.33 |
| DO 8600 10071525779 | n/a | Transportation of Goods (Freight) | 191 | 08/20/2010 | Paid | $2.80 |
| DO 8600 10071525782 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 08/20/2010 | Paid | $38.06 |
| DO 8600 10072026116 | n/a | Transportation of Goods (Freight) | 1111 | 08/20/2010 | Paid | $2.80 |
| DO 8600 10072026116 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 08/20/2010 | Paid | $210.55 |
| DO 8600 10072126247 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 08/20/2010 | Paid | $38.06 |
| DO 8600 10072326532 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1141 | 08/20/2010 | Paid | $449.84 |
| DO 8600 10072326532 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 08/20/2010 | Paid | $347.95 |
| DO 8600 10072326533 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 08/20/2010 | Paid | $13.56 |
| DO 8600 10072926943 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1121 | 08/20/2010 | Paid | $652.44 |
| DO 8600 10072926943 | n/a | Transportation of Goods (Freight) | 1131 | 08/20/2010 | Paid | $2.80 |
| DO 8600 10080627798 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1191 | 08/20/2010 | Paid | $577.44 |
| DO 8600 10080627798 | n/a | Transportation of Goods (Freight) | 1201 | 08/20/2010 | Paid | $2.80 |
| DO 8600 10080627799 | n/a | Transportation of Goods (Freight) | 1181 | 08/20/2010 | Paid | $2.80 |
| DO 8600 10080627799 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1171 | 08/20/2010 | Paid | $2,174.24 |
| DO 8600 10080627800 | n/a | Transportation of Goods (Freight) | 1161 | 08/20/2010 | Paid | $2.80 |
| DO 8600 10080627800 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1151 | 08/20/2010 | Paid | $700.19 |