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 19030413594 |
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 19020606257 | n/a | CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ | 121 | 03/05/2019 | Paid | $82.40 |
| DO 6400 19020606257 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 03/05/2019 | Paid | $38.57 |
| DO 6400 19020606257 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 03/05/2019 | Paid | $50.06 |
| DO 6400 19020606257 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 03/05/2019 | Paid | $45.93 |
| DO 6400 19020606257 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 03/05/2019 | Paid | $35.61 |
| DO 6400 19020606257 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 03/05/2019 | Paid | $34.16 |