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 14010209281 |
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 13111903570 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 121 | 01/03/2014 | Paid | $38.55 |
| DO 1500 13111903570 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/03/2014 | Paid | $84.51 |
| DO 1500 13111903570 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 01/03/2014 | Paid | $71.88 |