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 17092034091 |
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 17081614993 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 09/21/2017 | Paid | $200.26 |
| DO 2200 17081614993 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 09/21/2017 | Paid | $350.60 |
| DO 2200 17081614993 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 09/21/2017 | Paid | $217.77 |
| DO 2200 17081614993 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 09/21/2017 | Paid | $428.98 |
| DO 2200 17081614993 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 09/21/2017 | Paid | $350.60 |
| DO 2200 17081614993 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 09/21/2017 | Paid | $196.18 |
| DO 2200 17081614993 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1141 | 09/21/2017 | Paid | $51.14 |
| DO 2200 17081614993 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1111 | 09/21/2017 | Paid | $89.39 |
| DO 2200 17081614993 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 09/21/2017 | Paid | $428.97 |
| DO 2200 17081614993 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 09/21/2017 | Paid | $196.18 |
| DO 2200 17081614993 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 09/21/2017 | Paid | $217.77 |
| DO 2200 17081614993 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 09/21/2017 | Paid | $200.26 |
| DO 2200 17081614993 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1121 | 09/21/2017 | Paid | $89.39 |
| DO 2200 17081614993 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1131 | 09/21/2017 | Paid | $51.15 |