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 09073138763 |
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 | 141 | 08/03/2009 | Paid | $2,880.26 |
| DO 7400 09071627100 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 08/03/2009 | Paid | $103.05 |
| DO 7400 09072127387 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 08/03/2009 | Paid | $120.56 |
| DO 7400 09072127393 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 08/03/2009 | Paid | $138.20 |