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 11012511762 |
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 10120705822 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 01/26/2011 | Paid | $121.34 |
| DO 8600 10120705822 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 01/26/2011 | Paid | $9.68 |
| DO 8600 10122006840 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 01/26/2011 | Paid | $116.75 |
| DO 8600 10122907313 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 01/26/2011 | Paid | $28.00 |
| DO 8600 11011108085 | n/a | Transportation of Goods (Freight) | 121 | 01/26/2011 | Paid | $2.80 |
| DO 8600 11011108085 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/26/2011 | Paid | $315.26 |