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 12041818969 |
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 12040311423 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 04/19/2012 | Paid | $173.70 |
| PO 8600 12020602754 | n/a | Transportation of Goods (Freight) | 171 | 04/19/2012 | Paid | $2.80 |
| PO 8600 12020602754 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 04/19/2012 | Paid | $85.00 |
| PO 8600 12020602754 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 04/19/2012 | Paid | $256.10 |
| PO 8600 12022203092 | n/a | Transportation of Goods (Freight) | 151 | 04/19/2012 | Paid | $2.80 |
| PO 8600 12022203092 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 04/19/2012 | Paid | $418.71 |
| PO 8600 12022203105 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/19/2012 | Paid | $288.11 |
| PO 8600 12022203105 | n/a | Transportation of Goods (Freight) | 121 | 04/19/2012 | Paid | $2.80 |