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 09042927775 |
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 09030614620 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/30/2009 | Paid | $785.04 |
| DO 7400 09041718774 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 04/30/2009 | Paid | $52.92 |
| DO 7400 09041718778 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 04/30/2009 | Paid | $135.10 |
| DO 7400 09041718781 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 04/30/2009 | Paid | $121.42 |