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 11072729504 |
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 11062219462 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1151 | 07/28/2011 | Paid | $179.85 |
| DO 8600 11070620247 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/28/2011 | Paid | $23.76 |
| DO 8600 11070720339 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1131 | 07/28/2011 | Paid | $413.07 |
| DO 8600 11070720339 | n/a | Transportation of Goods (Freight) | 1141 | 07/28/2011 | Paid | $2.80 |
| DO 8600 11070720346 | n/a | Transportation of Goods (Freight) | 1121 | 07/28/2011 | Paid | $2.80 |
| DO 8600 11070720346 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1111 | 07/28/2011 | Paid | $731.87 |
| DO 8600 11070720346 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 07/28/2011 | Paid | $27.85 |
| DO 8600 11070720350 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 07/28/2011 | Paid | $102.69 |
| DO 8600 11070720354 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 07/28/2011 | Paid | $406.19 |
| DO 8600 11070720354 | n/a | Transportation of Goods (Freight) | 181 | 07/28/2011 | Paid | $2.80 |
| DO 8600 11070820508 | n/a | Transportation of Goods (Freight) | 131 | 07/28/2011 | Paid | $2.80 |
| DO 8600 11070820508 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 07/28/2011 | Paid | $700.23 |
| DO 8600 11070820508 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 07/28/2011 | Paid | $59.31 |
| DO 8600 11071120561 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 07/28/2011 | Paid | $2,246.31 |
| DO 8600 11071120561 | n/a | Transportation of Goods (Freight) | 161 | 07/28/2011 | Paid | $2.80 |