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 11100400323 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 11091507911 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 10/05/2011 | Paid | $1,038.19 |
| PO 8600 11091507911 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 10/05/2011 | Paid | $443.85 |
| PO 8600 11091507911 | n/a | Transportation of Goods (Freight) | 161 | 10/05/2011 | Paid | $2.80 |
| PO 8600 11091907972 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 10/05/2011 | Paid | $336.63 |
| PO 8600 11091907972 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 10/05/2011 | Paid | $52.40 |
| PO 8600 11091907972 | n/a | Transportation of Goods (Freight) | 141 | 10/05/2011 | Paid | $2.80 |
| PO 8600 11092608157 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 10/05/2011 | Paid | $217.36 |
| PO 8600 11092608157 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 10/05/2011 | Paid | $40.00 |