Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 7800 12031315401 |
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 7800 12012306737 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 126 | 03/14/2012 | Paid | $8.70 |
DO 7800 12012306737 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 112 | 03/14/2012 | Paid | $21.09 |
DO 7800 12012306737 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 03/14/2012 | Paid | $8.72 |
DO 7800 12012306737 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 125 | 03/14/2012 | Paid | $8.72 |
DO 7800 12012306737 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 03/14/2012 | Paid | $21.09 |
DO 7800 12012306737 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 124 | 03/14/2012 | Paid | $8.72 |
DO 7800 12012306737 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 113 | 03/14/2012 | Paid | $21.09 |
DO 7800 12012306737 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 123 | 03/14/2012 | Paid | $8.72 |
DO 7800 12012306737 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 122 | 03/14/2012 | Paid | $8.72 |
DO 7800 12012306737 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 114 | 03/14/2012 | Paid | $21.09 |
DO 7800 12012306737 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 116 | 03/14/2012 | Paid | $21.10 |
DO 7800 12012306737 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 115 | 03/14/2012 | Paid | $21.09 |