Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | GULF COAST PAPER CO INC |
| PAYMENT REQUEST | PRC 7400 16052500153 |
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 7400 15100100258 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 06/03/2016 | Paid | $68,929.83 |