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 11080430361 |
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 11050916252 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 08/05/2011 | Paid | $15.80 |
| DO 8600 11070720339 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 08/05/2011 | Paid | $81.36 |
| DO 8600 11072721856 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 08/05/2011 | Paid | $38.06 |
| PO 8600 11072106541 | n/a | Transportation of Goods (Freight) | 121 | 08/05/2011 | Paid | $2.80 |
| PO 8600 11072106541 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 08/05/2011 | Paid | $263.44 |