Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | GULF COAST PAPER CO INC |
| PAYMENT REQUEST | PRM 8600 09090142445 |
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 09081729993 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 09/02/2009 | Paid | $2.80 |
| DO 8600 09081729993 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 09/02/2009 | Paid | $65.12 |
| DO 8600 09081729993 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 09/02/2009 | Paid | $33.24 |