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 11120206053 |
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 11103100105 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 12/05/2011 | Paid | $212.24 |
| CT 7400 11103100105 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 12/05/2011 | Paid | $426.60 |
| CT 7400 11103100105 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 12/05/2011 | Paid | $4,661.79 |
| PO 7400 11102100539 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 12/05/2011 | Paid | $195.41 |
| PO 7400 11110901003 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 12/05/2011 | Paid | $3,415.04 |