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 09031822172 |
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 08103003043 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1121 | 03/19/2009 | Paid | $4,554.89 |
| DO 7400 09030414467 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 03/19/2009 | Paid | $134.80 |
| DO 7400 09031115008 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 03/19/2009 | Paid | $373.50 |
| DO 7400 09031115016 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 03/19/2009 | Paid | $3,830.52 |
| DO 7400 09031115017 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 03/19/2009 | Paid | $16,274.85 |
| DO 7400 09031115020 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 03/19/2009 | Paid | $90.00 |
| DO 7400 09031115021 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1131 | 03/19/2009 | Paid | $378.31 |
| DO 7400 09031115025 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1111 | 03/19/2009 | Paid | $953.80 |
| DO 7400 09031115033 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 03/19/2009 | Paid | $328.01 |
| DO 7400 09031115036 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 03/19/2009 | Paid | $134.80 |
| DO 7400 09031115040 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 03/19/2009 | Paid | $134.80 |
| DO 7400 09031115043 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 03/19/2009 | Paid | $285.12 |
| DO 7400 09031115045 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 03/19/2009 | Paid | $41.14 |