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 11111504661 |
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 11100300012 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 11/16/2011 | Paid | $1,188.82 |
| PO 8600 11100300012 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 11/16/2011 | Paid | $41.79 |
| PO 8600 11100300012 | n/a | Transportation of Goods (Freight) | 171 | 11/16/2011 | Paid | $2.80 |
| PO 8600 11100400041 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 11/16/2011 | Paid | $473.69 |
| PO 8600 11100400041 | n/a | Transportation of Goods (Freight) | 121 | 11/16/2011 | Paid | $2.80 |
| PO 8600 11101100242 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 11/16/2011 | Paid | $670.98 |
| PO 8600 11101100242 | n/a | Transportation of Goods (Freight) | 1101 | 11/16/2011 | Paid | $2.80 |