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 11011210390 |
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 10072926944 | n/a | Transportation of Goods (Freight) | 151 | 01/13/2011 | Paid | $2.80 |
| DO 8600 10072926944 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 01/13/2011 | Paid | $884.28 |
| DO 8600 10080627798 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 01/13/2011 | Paid | $76.12 |
| DO 8600 10082029184 | n/a | Transportation of Goods (Freight) | 181 | 01/13/2011 | Paid | $2.80 |
| DO 8600 10082029184 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 01/13/2011 | Paid | $163.42 |
| DO 8600 10083130004 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1401 | 01/13/2011 | Paid | $451.20 |
| DO 8600 10100600694 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1131 | 01/13/2011 | Paid | $86.72 |
| DO 8600 10101101088 | n/a | Transportation of Goods (Freight) | 1241 | 01/13/2011 | Paid | $2.80 |
| DO 8600 10101101088 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1231 | 01/13/2011 | Paid | $414.68 |
| DO 8600 10101201268 | n/a | Transportation of Goods (Freight) | 121 | 01/13/2011 | Paid | $2.80 |
| DO 8600 10101201268 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1111 | 01/13/2011 | Paid | $17.44 |
| DO 8600 10101201268 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/13/2011 | Paid | $382.21 |
| DO 8600 10101201268 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1121 | 01/13/2011 | Paid | $39.52 |
| DO 8600 10102602619 | n/a | Transportation of Goods (Freight) | 1151 | 01/13/2011 | Paid | $2.80 |
| DO 8600 10102602619 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1141 | 01/13/2011 | Paid | $372.99 |
| DO 8600 10102602619 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1251 | 01/13/2011 | Paid | $14.00 |
| DO 8600 10102602625 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1171 | 01/13/2011 | Paid | $27.60 |
| DO 8600 10102602625 | n/a | Transportation of Goods (Freight) | 1271 | 01/13/2011 | Paid | $2.80 |
| DO 8600 10102602625 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1261 | 01/13/2011 | Paid | $789.46 |
| DO 8600 10102602629 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1191 | 01/13/2011 | Paid | $495.89 |
| DO 8600 10102602629 | n/a | Transportation of Goods (Freight) | 1201 | 01/13/2011 | Paid | $2.80 |
| DO 8600 10102602638 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1211 | 01/13/2011 | Paid | $42.06 |
| DO 8600 10102602648 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1161 | 01/13/2011 | Paid | $126.18 |
| DO 8600 10110103038 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1281 | 01/13/2011 | Paid | $410.88 |
| DO 8600 10110103038 | n/a | Transportation of Goods (Freight) | 1291 | 01/13/2011 | Paid | $2.80 |
| DO 8600 10111504230 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 01/13/2011 | Paid | $391.76 |
| DO 8600 10111504230 | n/a | Transportation of Goods (Freight) | 1101 | 01/13/2011 | Paid | $2.80 |
| DO 8600 10111804611 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1181 | 01/13/2011 | Paid | $10.14 |
| DO 8600 10112405041 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1391 | 01/13/2011 | Paid | $55.80 |
| DO 8600 10120705818 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1221 | 01/13/2011 | Paid | $26.42 |
| DO 8600 10121606600 | n/a | Transportation of Goods (Freight) | 1341 | 01/13/2011 | Paid | $2.80 |
| DO 8600 10121606600 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1331 | 01/13/2011 | Paid | $343.97 |
| DO 8600 10121606608 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1311 | 01/13/2011 | Paid | $1,432.65 |
| DO 8600 10121606608 | n/a | Transportation of Goods (Freight) | 1321 | 01/13/2011 | Paid | $2.80 |
| DO 8600 10121606612 | n/a | Transportation of Goods (Freight) | 1361 | 01/13/2011 | Paid | $2.80 |
| DO 8600 10121606612 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1351 | 01/13/2011 | Paid | $242.99 |
| DO 8600 10122006840 | n/a | Transportation of Goods (Freight) | 1381 | 01/13/2011 | Paid | $2.80 |
| DO 8600 10122006840 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1371 | 01/13/2011 | Paid | $1,736.67 |
| DO 8600 10122006949 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1411 | 01/13/2011 | Paid | $42.75 |
| DO 8600 10122006949 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1301 | 01/13/2011 | Paid | $52.24 |
| DO 8600 10122707177 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 01/13/2011 | Paid | $4.42 |