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 11080930879 |
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 11051816996 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 08/10/2011 | Paid | $248.38 |
| DO 8600 11060918498 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 08/10/2011 | Paid | $15.34 |
| DO 8600 11061619025 | n/a | Transportation of Goods (Freight) | 141 | 08/10/2011 | Paid | $2.80 |
| DO 8600 11061619025 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 08/10/2011 | Paid | $491.30 |
| DO 8600 11062219462 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 08/10/2011 | Paid | $312.66 |
| DO 8600 11062219462 | n/a | Transportation of Goods (Freight) | 161 | 08/10/2011 | Paid | $2.80 |