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 17103002817 |
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 17100900666 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1111 | 10/31/2017 | Paid | $403.34 |
| DO 2200 17100900666 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 10/31/2017 | Paid | $329.26 |
| DO 2200 17100900666 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1121 | 10/31/2017 | Paid | $403.34 |
| DO 2200 17100900666 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 10/31/2017 | Paid | $306.27 |
| DO 2200 17100900666 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 10/31/2017 | Paid | $295.92 |
| DO 2200 17100900666 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 10/31/2017 | Paid | $306.27 |
| DO 2200 17100900666 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 10/31/2017 | Paid | $329.27 |
| DO 2200 17100900666 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 10/31/2017 | Paid | $201.07 |
| DO 2200 17100900666 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 10/31/2017 | Paid | $201.07 |
| DO 2200 17100900666 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 10/31/2017 | Paid | $295.93 |
| DO 2200 17100900666 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 10/31/2017 | Paid | $236.55 |
| DO 2200 17100900666 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 10/31/2017 | Paid | $236.54 |