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 10050723399 |
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 10031013840 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 05/10/2010 | Paid | $34.02 |
| DO 7400 10040616234 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 05/10/2010 | Paid | $327.15 |
| DO 7400 10040816590 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 05/10/2010 | Paid | $916.30 |
| DO 7400 10041316947 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 05/10/2010 | Paid | $2,593.84 |