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 09030920832 |
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 09010808717 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 03/10/2009 | Paid | $5,841.72 |
| DO 7400 09012210108 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 03/10/2009 | Paid | $4,165.80 |
| DO 7400 09012910808 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 03/10/2009 | Paid | $3,850.32 |
| DO 7400 09021312569 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 03/10/2009 | Paid | $2,732.91 |
| DO 7400 09022313313 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 03/10/2009 | Paid | $108.64 |
| DO 7400 09022313316 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 03/10/2009 | Paid | $55.48 |
| DO 7400 09022313317 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 03/10/2009 | Paid | $94.35 |