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 10101902225 |
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 09100600448 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1221 | 10/20/2010 | Paid | $48.10 |
| DO 8600 10031914839 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1231 | 10/20/2010 | Paid | $40.08 |
| DO 8600 10033015630 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 10/20/2010 | Paid | $21.12 |
| DO 8600 10051019589 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 10/20/2010 | Paid | $6.72 |
| DO 8600 10051019589 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 10/20/2010 | Paid | $3.36 |
| DO 8600 10052420977 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 10/20/2010 | Paid | $42.62 |
| DO 8600 10052420977 | n/a | Transportation of Goods (Freight) | 151 | 10/20/2010 | Paid | $2.80 |
| DO 8600 10052420977 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 10/20/2010 | Paid | $437.11 |
| DO 8600 10052420977 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 10/20/2010 | Paid | $149.72 |
| DO 8600 10052721364 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 10/20/2010 | Paid | $68.55 |
| DO 8600 10052721364 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 10/20/2010 | Paid | $10.31 |
| DO 8600 10061623058 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 10/20/2010 | Paid | $357.30 |
| DO 8600 10070724975 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1111 | 10/20/2010 | Paid | $8.80 |
| DO 8600 10081028097 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1141 | 10/20/2010 | Paid | $27.21 |
| DO 8600 10081028097 | n/a | Transportation of Goods (Freight) | 1131 | 10/20/2010 | Paid | $2.80 |
| DO 8600 10081028097 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1121 | 10/20/2010 | Paid | $425.07 |
| DO 8600 10081828877 | n/a | Transportation of Goods (Freight) | 1181 | 10/20/2010 | Paid | $2.80 |
| DO 8600 10081828877 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1171 | 10/20/2010 | Paid | $500.08 |
| DO 8600 10082029186 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1151 | 10/20/2010 | Paid | $459.97 |
| DO 8600 10082029186 | n/a | Transportation of Goods (Freight) | 1161 | 10/20/2010 | Paid | $2.80 |
| DO 8600 10083130004 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1191 | 10/20/2010 | Paid | $60.00 |
| DO 8600 10100600694 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1201 | 10/20/2010 | Paid | $422.67 |
| DO 8600 10100600694 | n/a | Transportation of Goods (Freight) | 1211 | 10/20/2010 | Paid | $2.80 |