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 18043018982 |
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 18040609055 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 05/01/2018 | Paid | $32.03 |
| DO 2200 18040609055 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1121 | 05/01/2018 | Paid | $125.42 |
| DO 2200 18040609055 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 05/01/2018 | Paid | $343.51 |
| DO 2200 18040609055 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 05/01/2018 | Paid | $196.28 |
| DO 2200 18040609055 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 05/01/2018 | Paid | $239.98 |
| DO 2200 18040609055 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 05/01/2018 | Paid | $49.94 |
| DO 2200 18040609055 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 05/01/2018 | Paid | $196.29 |
| DO 2200 18040609055 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 05/01/2018 | Paid | $343.51 |
| DO 2200 18040609055 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 05/01/2018 | Paid | $239.98 |
| DO 2200 18040609055 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1111 | 05/01/2018 | Paid | $125.43 |
| DO 2200 18040609055 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 05/01/2018 | Paid | $49.93 |
| DO 2200 18040609055 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 05/01/2018 | Paid | $32.04 |