Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | GULF COAST PAPER CO INC |
| PAYMENT REQUEST | PRM 8200 11012712142 |
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 8200 10110903893 | n/a | Transportation of Goods (Freight) | 151 | 01/28/2011 | Paid | $2.80 |
| DO 8200 10110903893 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 01/28/2011 | Paid | $20.65 |
| DO 8200 10110903893 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 01/28/2011 | Paid | $1,480.90 |