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 6400 18012610466 |
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 6400 18011705500 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 01/29/2018 | Paid | $25.03 |
| DO 6400 18011705500 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 121 | 01/29/2018 | Paid | $41.71 |
| DO 6400 18011705500 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/29/2018 | Paid | $38.40 |
| DO 6400 18011705500 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 01/29/2018 | Paid | $38.40 |
| DO 6400 18011705500 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 01/29/2018 | Paid | $48.90 |