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 19052321869 |
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 |
|---|---|---|---|---|---|---|
| PO 6400 19051401872 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 05/24/2019 | Paid | $33.91 |
| PO 6400 19051401872 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 05/24/2019 | Paid | $103.28 |
| PO 6400 19051401872 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 05/24/2019 | Paid | $25.54 |
| PO 6400 19051401872 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 05/24/2019 | Paid | $25.62 |
| PO 6400 19051401872 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 05/24/2019 | Paid | $22.12 |
| PO 6400 19051401872 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 05/24/2019 | Paid | $38.40 |