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 10102102543 |
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 | 1101 | 10/22/2010 | Paid | $6.13 |
| DO 8600 10070724975 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 10/22/2010 | Paid | $4.50 |
| DO 8600 10071926004 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1111 | 10/22/2010 | Paid | $49.56 |
| DO 8600 10071926004 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1121 | 10/22/2010 | Paid | $76.21 |
| DO 8600 10072326535 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 10/22/2010 | Paid | $41.88 |
| DO 8600 10072926943 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1131 | 10/22/2010 | Paid | $53.54 |
| DO 8600 10081128177 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 10/22/2010 | Paid | $196.63 |
| DO 8600 10081128177 | n/a | Transportation of Goods (Freight) | 181 | 10/22/2010 | Paid | $2.80 |
| DO 8600 10083129997 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 10/22/2010 | Paid | $104.16 |
| DO 8600 10100600691 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 10/22/2010 | Paid | $424.71 |
| DO 8600 10100600691 | n/a | Transportation of Goods (Freight) | 121 | 10/22/2010 | Paid | $2.80 |
| DO 8600 10101101089 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 10/22/2010 | Paid | $180.00 |
| DO 8600 10101101089 | n/a | Transportation of Goods (Freight) | 141 | 10/22/2010 | Paid | $2.80 |