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 10020313085 |
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 09113005315 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 02/04/2010 | Paid | $1,111.84 |
| DO 7400 09122307467 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 02/04/2010 | Paid | $6,076.79 |
| DO 7400 10012209682 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 02/04/2010 | Paid | $60.00 |
| DO 7400 10012209683 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 02/04/2010 | Paid | $148.50 |