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 11091334362 |
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 11070620241 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1151 | 09/14/2011 | Paid | $51.04 |
| DO 8600 11070620241 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1161 | 09/14/2011 | Paid | $180.62 |
| DO 8600 11070620241 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1141 | 09/14/2011 | Paid | $40.16 |
| DO 8600 11070720354 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1191 | 09/14/2011 | Paid | $99.88 |
| DO 8600 11070720360 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 09/14/2011 | Paid | $71.72 |
| DO 8600 11070820508 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1261 | 09/14/2011 | Paid | $32.37 |
| DO 8600 11071120561 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1121 | 09/14/2011 | Paid | $90.03 |
| DO 8600 11071120561 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1131 | 09/14/2011 | Paid | $320.16 |
| PO 8600 11072006518 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1301 | 09/14/2011 | Paid | $707.19 |
| PO 8600 11072006518 | n/a | Transportation of Goods (Freight) | 1311 | 09/14/2011 | Paid | $2.80 |
| PO 8600 11072006523 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 09/14/2011 | Paid | $60.35 |
| PO 8600 11072006523 | n/a | Transportation of Goods (Freight) | 181 | 09/14/2011 | Paid | $2.80 |
| PO 8600 11072006523 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 09/14/2011 | Paid | $307.45 |
| PO 8600 11072006525 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 09/14/2011 | Paid | $4,470.68 |
| PO 8600 11072106537 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1201 | 09/14/2011 | Paid | $43.52 |
| PO 8600 11072106537 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1211 | 09/14/2011 | Paid | $384.86 |
| PO 8600 11072106537 | n/a | Transportation of Goods (Freight) | 1221 | 09/14/2011 | Paid | $2.80 |
| PO 8600 11072106539 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1231 | 09/14/2011 | Paid | $150.44 |
| PO 8600 11072106539 | n/a | Transportation of Goods (Freight) | 1251 | 09/14/2011 | Paid | $2.80 |
| PO 8600 11072106539 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1241 | 09/14/2011 | Paid | $146.46 |
| PO 8600 11080106749 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 09/14/2011 | Paid | $422.91 |
| PO 8600 11080106749 | n/a | Transportation of Goods (Freight) | 1111 | 09/14/2011 | Paid | $2.80 |
| PO 8600 11080106757 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1171 | 09/14/2011 | Paid | $134.83 |
| PO 8600 11080106757 | n/a | Transportation of Goods (Freight) | 1181 | 09/14/2011 | Paid | $2.80 |
| PO 8600 11080106758 | n/a | Transportation of Goods (Freight) | 141 | 09/14/2011 | Paid | $2.80 |
| PO 8600 11080106758 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 09/14/2011 | Paid | $381.22 |
| PO 8600 11080106758 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 09/14/2011 | Paid | $1.92 |
| PO 8600 11080906902 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1271 | 09/14/2011 | Paid | $284.56 |
| PO 8600 11080906902 | n/a | Transportation of Goods (Freight) | 1281 | 09/14/2011 | Paid | $2.80 |
| PO 8600 11090107567 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1291 | 09/14/2011 | Paid | $84.00 |