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 13042320491 |
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 13040911939 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 04/24/2013 | Paid | $73.32 |
| DO 1500 13040911939 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 121 | 04/24/2013 | Paid | $75.90 |
| DO 1500 13040911939 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 04/24/2013 | Paid | $273.66 |
| DO 1500 13040911939 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/24/2013 | Paid | $94.36 |
| DO 1500 13040911939 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 04/24/2013 | Paid | $107.34 |