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 13051522958 |
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 12101801614 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 113 | 05/16/2013 | Paid | $26.74 |
| DO 7800 12101801614 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 115 | 05/16/2013 | Paid | $53.49 |
| DO 7800 12101801614 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 116 | 05/16/2013 | Paid | $26.75 |
| DO 7800 12101801614 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 112 | 05/16/2013 | Paid | $26.74 |
| DO 7800 12101801614 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 05/16/2013 | Paid | $26.74 |
| DO 7800 12101801614 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 114 | 05/16/2013 | Paid | $26.74 |