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 11071328145 |
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 11041814852 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 07/14/2011 | Paid | $343.95 |
| DO 7400 11042015106 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 07/14/2011 | Paid | $417.22 |
| DO 7400 11050215785 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1141 | 07/14/2011 | Paid | $560.77 |
| DO 7400 11052417362 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 07/14/2011 | Paid | $1,451.12 |
| DO 7400 11052417362 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 07/14/2011 | Paid | $981.76 |
| DO 7400 11060618219 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1121 | 07/14/2011 | Paid | $574.50 |
| DO 7400 11060618219 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1131 | 07/14/2011 | Paid | $961.74 |
| DO 7400 11061619049 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 07/14/2011 | Paid | $453.04 |
| DO 7400 11061619049 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1111 | 07/14/2011 | Paid | $1,435.14 |
| DO 7400 11061619050 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 07/14/2011 | Paid | $3,014.67 |
| DO 7400 11070120111 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/14/2011 | Paid | $167.68 |
| DO 7400 11070120114 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 07/14/2011 | Paid | $421.36 |
| DO 7400 11070120116 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 07/14/2011 | Paid | $256.06 |
| DO 7400 11070120117 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 07/14/2011 | Paid | $446.20 |