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 11070827752 |
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 11060918497 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 07/11/2011 | Paid | $170.03 |
| DO 8600 11060918497 | n/a | Transportation of Goods (Freight) | 131 | 07/11/2011 | Paid | $2.80 |
| DO 8600 11061018644 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 07/11/2011 | Paid | $90.03 |
| DO 8600 11061619029 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 07/11/2011 | Paid | $17.66 |
| DO 8600 11062019233 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/11/2011 | Paid | $531.30 |