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 12030915156 |
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 12030109331 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 03/12/2012 | Paid | $479.69 |
| PO 8600 12020302715 | n/a | Transportation of Goods (Freight) | 151 | 03/12/2012 | Paid | $2.80 |
| PO 8600 12020302715 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 03/12/2012 | Paid | $401.48 |
| PO 8600 12022403180 | n/a | Transportation of Goods (Freight) | 131 | 03/12/2012 | Paid | $2.80 |
| PO 8600 12022403180 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 03/12/2012 | Paid | $480.13 |