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 11022214059 |
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 11010707954 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 02/23/2011 | Paid | $39.30 |
| DO 7400 11011408525 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 02/23/2011 | Paid | $5,041.48 |
| DO 7400 11012108921 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 02/23/2011 | Paid | $982.08 |
| PO 7400 11012702567 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 02/23/2011 | Paid | $4,986.95 |