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 11071928683 |
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 11060117973 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/20/2011 | Paid | $35.70 |
| DO 8600 11062119277 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 07/20/2011 | Paid | $232.87 |
| DO 8600 11062119281 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 07/20/2011 | Paid | $108.34 |
| DO 8600 11070620241 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 07/20/2011 | Paid | $3,959.84 |
| DO 8600 11070620241 | n/a | Transportation of Goods (Freight) | 171 | 07/20/2011 | Paid | $2.80 |
| DO 8600 11070620247 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 07/20/2011 | Paid | $168.17 |
| DO 8600 11070620247 | n/a | Transportation of Goods (Freight) | 151 | 07/20/2011 | Paid | $2.80 |