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 11072529247 |
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 | 191 | 07/26/2011 | Paid | $30.26 |
| DO 8600 11070720335 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 07/26/2011 | Paid | $374.16 |
| DO 8600 11070720335 | n/a | Transportation of Goods (Freight) | 161 | 07/26/2011 | Paid | $2.80 |
| DO 8600 11070720343 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 07/26/2011 | Paid | $79.34 |
| DO 8600 11070720343 | n/a | Transportation of Goods (Freight) | 141 | 07/26/2011 | Paid | $2.80 |
| DO 8600 11070720360 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/26/2011 | Paid | $754.79 |
| DO 8600 11070720360 | n/a | Transportation of Goods (Freight) | 121 | 07/26/2011 | Paid | $2.80 |
| DO 8600 11070720371 | n/a | Transportation of Goods (Freight) | 181 | 07/26/2011 | Paid | $2.80 |
| DO 8600 11070720371 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 07/26/2011 | Paid | $304.13 |