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 2200 17072528446 |
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 2200 16121304350 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 07/26/2017 | Paid | $1,627.68 |
| DO 2200 16121304350 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 07/26/2017 | Paid | $75.74 |
| DO 2200 16121304350 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 07/26/2017 | Paid | $73.10 |
| DO 2200 16121304350 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/26/2017 | Paid | $155.07 |
| DO 2200 16121304350 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 07/26/2017 | Paid | $1,627.67 |
| DO 2200 16121304350 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 07/26/2017 | Paid | $155.06 |
| DO 2200 16121304350 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 07/26/2017 | Paid | $73.10 |
| DO 2200 16121304350 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 07/26/2017 | Paid | $56.29 |
| DO 2200 16121304350 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 07/26/2017 | Paid | $56.30 |
| DO 2200 16121304350 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 07/26/2017 | Paid | $75.73 |