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 11031616791 |
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 11010507761 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 03/17/2011 | Paid | $86.70 |
| DO 7400 11010707954 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 03/17/2011 | Paid | $219.74 |
| DO 7400 11012108918 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 03/17/2011 | Paid | $1,763.38 |
| PO 7400 11012702566 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 03/17/2011 | Paid | $444.57 |
| PO 7400 11020802870 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 03/17/2011 | Paid | $30.58 |
| PO 7400 11021503043 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 03/17/2011 | Paid | $69.39 |
| PO 7400 11021503043 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 03/17/2011 | Paid | $732.80 |
| PO 7400 11021703108 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 03/17/2011 | Paid | $2,899.84 |