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 10120106619 |
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 10110303282 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 12/02/2010 | Paid | $1,214.17 |
| DO 8600 10110303282 | n/a | Transportation of Goods (Freight) | 151 | 12/02/2010 | Paid | $2.80 |
| DO 8600 10110303282 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 12/02/2010 | Paid | $71.64 |
| DO 8600 10110403430 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 12/02/2010 | Paid | $389.40 |
| DO 8600 10110403430 | n/a | Transportation of Goods (Freight) | 171 | 12/02/2010 | Paid | $2.80 |
| DO 8600 10111704540 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 12/02/2010 | Paid | $469.46 |
| DO 8600 10111704540 | n/a | Transportation of Goods (Freight) | 121 | 12/02/2010 | Paid | $2.80 |