Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | GULF COAST PAPER CO INC |
| PAYMENT REQUEST | PRM 8200 09060331820 |
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 8200 09041710266 | n/a | REPAIR PARTS (FOR WASHERS, EXTRACTORS, AND WASHER | 111 | 06/04/2009 | Paid | $243.00 |
| PO 8200 09041710266 | n/a | Janitorial Equipment Maintenance and Repair | 121 | 06/04/2009 | Paid | $162.50 |