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 11121907581 |
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 11101100242 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 12/20/2011 | Paid | $96.08 |
| PO 8600 11101300329 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 12/20/2011 | Paid | $79.72 |
| PO 8600 11102600604 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1131 | 12/20/2011 | Paid | $276.74 |
| PO 8600 11102600604 | n/a | Transportation of Goods (Freight) | 141 | 12/20/2011 | Paid | $2.80 |
| PO 8600 11102600604 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 12/20/2011 | Paid | $226.91 |
| PO 8600 11102800665 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 12/20/2011 | Paid | $528.93 |
| PO 8600 11102800665 | n/a | Transportation of Goods (Freight) | 161 | 12/20/2011 | Paid | $2.80 |
| PO 8600 11103100706 | n/a | Transportation of Goods (Freight) | 1151 | 12/20/2011 | Paid | $2.80 |
| PO 8600 11103100706 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1141 | 12/20/2011 | Paid | $1,003.88 |
| PO 8600 11103100706 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1161 | 12/20/2011 | Paid | $95.85 |
| PO 8600 11110200796 | n/a | Transportation of Goods (Freight) | 1121 | 12/20/2011 | Paid | $2.80 |
| PO 8600 11110200796 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1111 | 12/20/2011 | Paid | $1,317.14 |
| PO 8600 11110200797 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 12/20/2011 | Paid | $823.38 |
| PO 8600 11110200797 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1191 | 12/20/2011 | Paid | $54.45 |
| PO 8600 11110200797 | n/a | Transportation of Goods (Freight) | 1101 | 12/20/2011 | Paid | $2.80 |
| PO 8600 11110200802 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 12/20/2011 | Paid | $2,398.50 |
| PO 8600 11110200802 | n/a | Transportation of Goods (Freight) | 181 | 12/20/2011 | Paid | $2.80 |
| PO 8600 11110900978 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1171 | 12/20/2011 | Paid | $1,047.54 |
| PO 8600 11110900978 | n/a | Transportation of Goods (Freight) | 1181 | 12/20/2011 | Paid | $2.80 |
| PO 8600 11111601082 | n/a | Transportation of Goods (Freight) | 1211 | 12/20/2011 | Paid | $2.80 |
| PO 8600 11111601082 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1201 | 12/20/2011 | Paid | $414.78 |
| PO 8600 11111701139 | n/a | Transportation of Goods (Freight) | 1231 | 12/20/2011 | Paid | $2.80 |
| PO 8600 11111701139 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1221 | 12/20/2011 | Paid | $959.94 |