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 18111404152 |
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 18110502486 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 11/15/2018 | Paid | $15.20 |
| DO 6400 18110502486 | n/a | COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG | 121 | 11/15/2018 | Paid | $16.13 |
| DO 6400 18110502486 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 11/15/2018 | Paid | $25.03 |
| DO 6400 18110502486 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 11/15/2018 | Paid | $77.14 |
| DO 6400 18110502486 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 11/15/2018 | Paid | $38.40 |
| DO 6400 18110502486 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 11/15/2018 | Paid | $78.89 |