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 09100500373 |
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 09081830072 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 10/06/2009 | Paid | $6,881.80 |
| DO 7400 09091532733 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 10/06/2009 | Paid | $798.56 |
| DO 7400 09091532735 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 10/06/2009 | Paid | $1,955.60 |
| DO 7400 09092333690 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 10/06/2009 | Paid | $270.00 |