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 12010609002 |
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 11102600604 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1161 | 01/09/2012 | Paid | $196.01 |
| PO 8600 11103100705 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1141 | 01/09/2012 | Paid | $140.43 |
| PO 8600 11103100705 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1151 | 01/09/2012 | Paid | $200.75 |
| PO 8600 11103100705 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1121 | 01/09/2012 | Paid | $1,269.17 |
| PO 8600 11103100705 | n/a | Transportation of Goods (Freight) | 1131 | 01/09/2012 | Paid | $2.80 |
| PO 8600 11112101166 | n/a | Transportation of Goods (Freight) | 1181 | 01/09/2012 | Paid | $2.80 |
| PO 8600 11112101166 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1171 | 01/09/2012 | Paid | $478.63 |
| PO 8600 11112101168 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 01/09/2012 | Paid | $341.94 |
| PO 8600 11112101168 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 01/09/2012 | Paid | $77.67 |
| PO 8600 11112101168 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 01/09/2012 | Paid | $51.80 |
| PO 8600 11112101168 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 01/09/2012 | Paid | $80.98 |
| PO 8600 11112101168 | n/a | Transportation of Goods (Freight) | 161 | 01/09/2012 | Paid | $2.80 |
| PO 8600 11112101168 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 01/09/2012 | Paid | $36.72 |
| PO 8600 11112101170 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 01/09/2012 | Paid | $90.87 |
| PO 8600 11112101170 | n/a | Transportation of Goods (Freight) | 141 | 01/09/2012 | Paid | $2.80 |
| PO 8600 11112101172 | n/a | Transportation of Goods (Freight) | 121 | 01/09/2012 | Paid | $2.80 |
| PO 8600 11112101172 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/09/2012 | Paid | $415.17 |
| PO 8600 11112801239 | n/a | Transportation of Goods (Freight) | 1201 | 01/09/2012 | Paid | $2.80 |
| PO 8600 11112801239 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1191 | 01/09/2012 | Paid | $310.21 |
| PO 8600 11113001326 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1111 | 01/09/2012 | Paid | $47.88 |
| PO 8600 11120101341 | n/a | Transportation of Goods (Freight) | 1221 | 01/09/2012 | Paid | $2.80 |
| PO 8600 11120101341 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1231 | 01/09/2012 | Paid | $449.61 |
| PO 8600 11120101341 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1211 | 01/09/2012 | Paid | $607.53 |