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 12040317570 |
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 12012002351 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/04/2012 | Paid | $192.30 |
| PO 8600 12012302422 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 04/04/2012 | Paid | $40.80 |
| PO 8600 12020202689 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 04/04/2012 | Paid | $332.70 |
| PO 8600 12020202689 | n/a | Transportation of Goods (Freight) | 171 | 04/04/2012 | Paid | $2.80 |
| PO 8600 12020202699 | n/a | Transportation of Goods (Freight) | 151 | 04/04/2012 | Paid | $2.80 |
| PO 8600 12020202699 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 04/04/2012 | Paid | $417.74 |
| PO 8600 12020602735 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 04/04/2012 | Paid | $180.00 |
| PO 8600 12020602735 | n/a | Transportation of Goods (Freight) | 131 | 04/04/2012 | Paid | $2.80 |