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 10020913705 |
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 10012710010 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 02/10/2010 | Paid | $119.95 |
| DO 7400 10012710011 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 02/10/2010 | Paid | $43.74 |