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 11092936009 |
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 |
|---|---|---|---|---|---|---|
| PO 7400 11082607374 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 09/30/2011 | Paid | $1,228.84 |
| PO 7400 11092108064 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 09/30/2011 | Paid | $115.65 |
| PO 7400 11092108064 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 09/30/2011 | Paid | $365.30 |
| PO 7400 11092108064 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 09/30/2011 | Paid | $576.62 |
| PO 7400 11092108064 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 09/30/2011 | Paid | $290.52 |
| PO 7400 11092108064 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 09/30/2011 | Paid | $46.26 |