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 09071035858 |
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 09041718721 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 07/13/2009 | Paid | $145.30 |
| DO 7400 09060323030 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 07/13/2009 | Paid | $5,385.33 |
| DO 7400 09062625286 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/13/2009 | Paid | $7,787.80 |
| DO 7400 09062625289 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 07/13/2009 | Paid | $142.50 |