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 11011110259 |
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 10111804669 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 01/12/2011 | Paid | $855.00 |
| DO 7400 10112405066 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 01/12/2011 | Paid | $198.78 |
| DO 7400 10113005290 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 01/12/2011 | Paid | $196.10 |
| DO 7400 10120105416 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 01/12/2011 | Paid | $282.63 |
| DO 7400 10120105416 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 01/12/2011 | Paid | $553.50 |
| DO 7400 10120105419 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/12/2011 | Paid | $356.59 |
| DO 7400 10120605707 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 01/12/2011 | Paid | $386.27 |
| DO 7400 10120805984 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 01/12/2011 | Paid | $6,606.95 |