Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | GULF COAST PAPER CO INC |
| PAYMENT REQUEST | PRM 1500 13021313948 |
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 1500 13013108028 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 02/14/2013 | Paid | $84.51 |
| DO 1500 13013108028 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 02/14/2013 | Paid | $53.67 |
| DO 1500 13013108028 | n/a | COVER PAPER TOILET SEAT PROTECTO | 141 | 02/14/2013 | Paid | $25.26 |
| DO 1500 13013108028 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 02/14/2013 | Paid | $70.77 |
| DO 1500 13013108028 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 02/14/2013 | Paid | $228.05 |
| DO 1500 13013108028 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 121 | 02/14/2013 | Paid | $37.95 |
| DO 1500 13013108028 | n/a | BAG PLASTIC LINER 10 GALLON 24IN X 23IN | 131 | 02/14/2013 | Paid | $83.45 |
| DO 1500 13013108028 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 02/14/2013 | Paid | $62.34 |