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 09042226957 |
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 09022013227 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/23/2009 | Paid | $7,068.77 |
| DO 7400 09030614620 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 04/23/2009 | Paid | $4,139.15 |
| DO 7400 09040117011 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 04/23/2009 | Paid | $691.50 |
| DO 7400 09040117105 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 04/23/2009 | Paid | $1,053.10 |