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 12033017218 |
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 | 112 | 04/02/2012 | Paid | $41.72 |
| DO 7800 12012306737 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 115 | 04/02/2012 | Paid | $41.72 |
| DO 7800 12012306737 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 113 | 04/02/2012 | Paid | $41.72 |
| DO 7800 12012306737 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/02/2012 | Paid | $41.72 |
| DO 7800 12012306737 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 114 | 04/02/2012 | Paid | $41.72 |
| DO 7800 12012306737 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 116 | 04/02/2012 | Paid | $41.70 |