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 10040920734 |
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 10021111551 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 04/12/2010 | Paid | $59.40 |
| DO 7400 10031013840 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/12/2010 | Paid | $29.70 |
| DO 7400 10031914862 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 04/12/2010 | Paid | $192.00 |
| DO 7400 10031914862 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 04/12/2010 | Paid | $9,263.77 |
| DO 7400 10031914862 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 04/12/2010 | Paid | $77.52 |