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 09063034891 |
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 09043019929 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 07/01/2009 | Paid | $117.33 |
| DO 7400 09052722375 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 07/01/2009 | Paid | $2,479.20 |
| DO 7400 09052922539 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/01/2009 | Paid | $1,037.19 |
| DO 7400 09061624202 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 07/01/2009 | Paid | $940.50 |
| DO 7400 09061624203 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 07/01/2009 | Paid | $52.64 |
| DO 7400 09061624205 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 07/01/2009 | Paid | $127.50 |