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 10091537452 |
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 10060922305 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1431 | 09/16/2010 | Paid | $55.77 |
| DO 8600 10072326535 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 09/16/2010 | Paid | $190.30 |
| DO 8600 10081028092 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 09/16/2010 | Paid | $235.81 |
| DO 8600 10081028092 | n/a | Transportation of Goods (Freight) | 121 | 09/16/2010 | Paid | $2.80 |
| DO 8600 10081028097 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1111 | 09/16/2010 | Paid | $29.30 |
| DO 8600 10081028099 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 09/16/2010 | Paid | $1,172.01 |
| DO 8600 10081028099 | n/a | Transportation of Goods (Freight) | 141 | 09/16/2010 | Paid | $2.80 |
| DO 8600 10081128177 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 09/16/2010 | Paid | $29.30 |
| DO 8600 10081228407 | n/a | Transportation of Goods (Freight) | 161 | 09/16/2010 | Paid | $2.80 |
| DO 8600 10081228407 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 09/16/2010 | Paid | $380.60 |
| DO 8600 10081228407 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 09/16/2010 | Paid | $836.77 |
| DO 8600 10081228407 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 09/16/2010 | Paid | $62.27 |
| DO 8600 10081828840 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1121 | 09/16/2010 | Paid | $110.63 |
| DO 8600 10081828840 | n/a | Transportation of Goods (Freight) | 1131 | 09/16/2010 | Paid | $2.80 |
| DO 8600 10081828849 | n/a | Transportation of Goods (Freight) | 1171 | 09/16/2010 | Paid | $2.80 |
| DO 8600 10081828849 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1161 | 09/16/2010 | Paid | $842.18 |
| DO 8600 10082529593 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1181 | 09/16/2010 | Paid | $88.08 |
| DO 8600 10082529593 | n/a | Transportation of Goods (Freight) | 1151 | 09/16/2010 | Paid | $2.80 |
| DO 8600 10082529593 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1141 | 09/16/2010 | Paid | $228.76 |
| DO 8600 10083129995 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1361 | 09/16/2010 | Paid | $61.75 |
| DO 8600 10083129995 | n/a | Transportation of Goods (Freight) | 1221 | 09/16/2010 | Paid | $2.80 |
| DO 8600 10083129995 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1211 | 09/16/2010 | Paid | $316.38 |
| DO 8600 10083129996 | n/a | Transportation of Goods (Freight) | 1281 | 09/16/2010 | Paid | $2.80 |
| DO 8600 10083129996 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1271 | 09/16/2010 | Paid | $3,581.08 |
| DO 8600 10083129998 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1311 | 09/16/2010 | Paid | $229.27 |
| DO 8600 10083129998 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1331 | 09/16/2010 | Paid | $113.76 |
| DO 8600 10083129998 | n/a | Transportation of Goods (Freight) | 1321 | 09/16/2010 | Paid | $2.80 |
| DO 8600 10083130001 | n/a | Transportation of Goods (Freight) | 1201 | 09/16/2010 | Paid | $2.80 |
| DO 8600 10083130001 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1191 | 09/16/2010 | Paid | $588.48 |
| DO 8600 10083130003 | n/a | Transportation of Goods (Freight) | 1381 | 09/16/2010 | Paid | $2.80 |
| DO 8600 10083130003 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1371 | 09/16/2010 | Paid | $884.28 |
| DO 8600 10083130005 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1251 | 09/16/2010 | Paid | $513.91 |
| DO 8600 10083130005 | n/a | Transportation of Goods (Freight) | 1261 | 09/16/2010 | Paid | $2.80 |
| DO 8600 10083130007 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1291 | 09/16/2010 | Paid | $519.05 |
| DO 8600 10083130007 | n/a | Transportation of Goods (Freight) | 1301 | 09/16/2010 | Paid | $2.80 |
| DO 8600 10083130008 | n/a | Transportation of Goods (Freight) | 1241 | 09/16/2010 | Paid | $2.80 |
| DO 8600 10083130008 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1231 | 09/16/2010 | Paid | $495.84 |
| DO 8600 10090130105 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1411 | 09/16/2010 | Paid | $920.70 |
| DO 8600 10090130105 | n/a | Transportation of Goods (Freight) | 1421 | 09/16/2010 | Paid | $2.80 |
| DO 8600 10090330311 | n/a | Transportation of Goods (Freight) | 1351 | 09/16/2010 | Paid | $2.80 |
| DO 8600 10090330311 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1341 | 09/16/2010 | Paid | $382.60 |
| DO 8600 10090330313 | n/a | Transportation of Goods (Freight) | 1401 | 09/16/2010 | Paid | $2.80 |
| DO 8600 10090330313 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1391 | 09/16/2010 | Paid | $1,085.02 |