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 12071727797 |
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 12062916916 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/18/2012 | Paid | $591.25 |
| DO 8600 12070217050 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 07/18/2012 | Paid | $441.45 |
| PO 8600 12070205550 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 07/18/2012 | Paid | $1,243.64 |
| PO 8600 12070905674 | n/a | Transportation of Goods (Freight) | 171 | 07/18/2012 | Paid | $2.80 |
| PO 8600 12070905674 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 07/18/2012 | Paid | $635.79 |
| PO 8600 12070905675 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 07/18/2012 | Paid | $204.92 |
| PO 8600 12070905675 | n/a | Transportation of Goods (Freight) | 141 | 07/18/2012 | Paid | $2.80 |