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 15022115019 |
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 14123005779 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 115 | 02/23/2015 | Paid | $34.43 |
| DO 7800 14123005779 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 02/23/2015 | Paid | $17.21 |
| DO 7800 14123005779 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 114 | 02/23/2015 | Paid | $17.21 |
| DO 7800 14123005779 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 112 | 02/23/2015 | Paid | $17.21 |
| DO 7800 14123005779 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 116 | 02/23/2015 | Paid | $17.23 |
| DO 7800 14123005779 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 113 | 02/23/2015 | Paid | $17.21 |