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 7400 09021317989 |
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 7400 08101301352 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 02/17/2009 | Paid | $11,860.82 |
| DO 7400 09021012056 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 02/17/2009 | Paid | $4,351.15 |
| DO 7400 09021012061 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 02/17/2009 | Paid | $6,805.68 |
| DO 7400 09021012062 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 02/17/2009 | Paid | $301.80 |
| DO 7400 09021012103 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 02/17/2009 | Paid | $299.78 |
| DO 7400 09021012111 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 02/17/2009 | Paid | $1,094.16 |