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 11033118413 |
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 10102602638 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1211 | 04/01/2011 | Paid | $17.73 |
| DO 8600 10110303288 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 04/01/2011 | Paid | $39.71 |
| DO 8600 10111804689 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1151 | 04/01/2011 | Paid | $70.24 |
| DO 8600 10111804689 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1141 | 04/01/2011 | Paid | $363.74 |
| DO 8600 10112405041 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 04/01/2011 | Paid | $26.92 |
| DO 8600 10112405041 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 04/01/2011 | Paid | $58.86 |
| DO 8600 10120705827 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1181 | 04/01/2011 | Paid | $494.95 |
| DO 8600 10120705827 | n/a | Transportation of Goods (Freight) | 1191 | 04/01/2011 | Paid | $2.80 |
| DO 8600 10120805940 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 04/01/2011 | Paid | $304.47 |
| DO 8600 10120805940 | n/a | Transportation of Goods (Freight) | 1111 | 04/01/2011 | Paid | $2.80 |
| DO 8600 11010507700 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1121 | 04/01/2011 | Paid | $1,187.81 |
| DO 8600 11010507700 | n/a | Transportation of Goods (Freight) | 1131 | 04/01/2011 | Paid | $2.80 |
| DO 8600 11011908766 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/01/2011 | Paid | $503.57 |
| DO 8600 11011908766 | n/a | Transportation of Goods (Freight) | 121 | 04/01/2011 | Paid | $2.80 |
| DO 8600 11012008840 | n/a | Transportation of Goods (Freight) | 141 | 04/01/2011 | Paid | $2.80 |
| DO 8600 11012008840 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 04/01/2011 | Paid | $74.92 |
| DO 8600 11012509136 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 04/01/2011 | Paid | $337.60 |
| DO 8600 11012509136 | n/a | Transportation of Goods (Freight) | 191 | 04/01/2011 | Paid | $2.80 |
| PO 8600 11020802871 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1241 | 04/01/2011 | Paid | $51.96 |
| PO 8600 11022803264 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1161 | 04/01/2011 | Paid | $34.78 |
| PO 8600 11031103614 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1171 | 04/01/2011 | Paid | $387.85 |
| PO 8600 11031503686 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1231 | 04/01/2011 | Paid | $167.80 |
| PO 8600 11031503686 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1221 | 04/01/2011 | Paid | $495.00 |
| PO 8600 11031603735 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1271 | 04/01/2011 | Paid | $521.75 |
| PO 8600 11031703750 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1201 | 04/01/2011 | Paid | $532.90 |
| PO 8600 11031803795 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1251 | 04/01/2011 | Paid | $1,527.09 |
| PO 8600 11031803799 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1281 | 04/01/2011 | Paid | $301.96 |
| PO 8600 11031803800 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1261 | 04/01/2011 | Paid | $907.10 |