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 11120806618 |
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 11110400847 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 12/09/2011 | Paid | $647.10 |
| PO 7400 11111501058 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 12/09/2011 | Paid | $828.02 |
| PO 7400 11111801147 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 12/09/2011 | Paid | $620.19 |
| PO 7400 11112201190 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 12/09/2011 | Paid | $2,456.30 |