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 11070727595 |
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 11053117852 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 07/08/2011 | Paid | $544.10 |
| DO 7400 11060318069 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 07/08/2011 | Paid | $471.15 |
| DO 7400 11061518929 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/08/2011 | Paid | $147.30 |
| DO 7400 11061518932 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 07/08/2011 | Paid | $54.46 |