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 10100701018 |
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 10052420981 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 10/08/2010 | Paid | $42.90 |
| DO 8600 10060922298 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1111 | 10/08/2010 | Paid | $975.70 |
| DO 8600 10060922298 | n/a | Transportation of Goods (Freight) | 1121 | 10/08/2010 | Paid | $2.80 |
| DO 8600 10072126251 | n/a | Transportation of Goods (Freight) | 151 | 10/08/2010 | Paid | $2.80 |
| DO 8600 10072126251 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 10/08/2010 | Paid | $884.28 |
| DO 8600 10072326533 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 10/08/2010 | Paid | $70.28 |
| DO 8600 10080627798 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 10/08/2010 | Paid | $67.40 |
| DO 8600 10081028092 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 10/08/2010 | Paid | $38.76 |
| DO 8600 10081028099 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 10/08/2010 | Paid | $32.00 |
| DO 8600 10081028099 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 10/08/2010 | Paid | $19.50 |
| DO 8600 10081028099 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1131 | 10/08/2010 | Paid | $82.71 |
| DO 8600 10082029184 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 10/08/2010 | Paid | $136.98 |
| DO 8600 10090330311 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 10/08/2010 | Paid | $33.02 |