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 14082034154 |
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 13093022631 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 113 | 08/21/2014 | Paid | $33.79 |
| DO 7800 13093022631 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 114 | 08/21/2014 | Paid | $33.79 |
| DO 7800 13093022631 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 08/21/2014 | Paid | $16.89 |
| DO 7800 13093022631 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 112 | 08/21/2014 | Paid | $33.79 |
| DO 7800 13093022631 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 08/21/2014 | Paid | $33.79 |
| DO 7800 13093022631 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 124 | 08/21/2014 | Paid | $16.89 |
| DO 7800 13093022631 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 123 | 08/21/2014 | Paid | $16.89 |
| DO 7800 13093022631 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 115 | 08/21/2014 | Paid | $67.57 |
| DO 7800 13093022631 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 116 | 08/21/2014 | Paid | $33.77 |
| DO 7800 13093022631 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 125 | 08/21/2014 | Paid | $33.79 |
| DO 7800 13093022631 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 126 | 08/21/2014 | Paid | $16.90 |
| DO 7800 13093022631 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 122 | 08/21/2014 | Paid | $16.89 |