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 09071636721 |
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 09033016801 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/17/2009 | Paid | $427.50 |
| DO 7400 09040717659 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 07/17/2009 | Paid | $1,185.42 |
| DO 7400 09040817706 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 07/17/2009 | Paid | $393.00 |
| DO 7400 09060323030 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 07/17/2009 | Paid | $166.35 |
| DO 7400 09070125688 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 07/17/2009 | Paid | $2.58 |