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 11033018176 |
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 |
|---|---|---|---|---|---|---|
| CT 7400 11030300710 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 03/31/2011 | Paid | $5,867.44 |
| DO 7400 11012108918 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 03/31/2011 | Paid | $64.74 |
| DO 7400 11012409013 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 03/31/2011 | Paid | $248.80 |
| DO 7400 11012409014 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 03/31/2011 | Paid | $248.80 |
| DO 7400 11012409015 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 03/31/2011 | Paid | $22.92 |
| PO 7400 11012702566 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 03/31/2011 | Paid | $856.46 |
| PO 7400 11021703108 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 03/31/2011 | Paid | $46.02 |