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 11012111286 |
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 10102102144 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/24/2011 | Paid | $967.28 |
| DO 7400 10102502520 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 01/24/2011 | Paid | $262.21 |
| DO 7400 11011007996 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 01/24/2011 | Paid | $100.60 |
| DO 7400 11011008000 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 01/24/2011 | Paid | $100.60 |
| DO 7400 11011008001 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 01/24/2011 | Paid | $171.15 |