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 12011009313 |
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 11112901296 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 01/11/2012 | Paid | $172.07 |
| PO 7400 11120201382 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 01/11/2012 | Paid | $39.11 |
| PO 7400 11121601698 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/11/2012 | Paid | $2,152.65 |