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 12022213215 |
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 11121200308 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 02/23/2012 | Paid | $5,596.12 |
| DO 7400 12012006614 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 02/23/2012 | Paid | $1,236.70 |
| DO 7400 12013007248 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 02/23/2012 | Paid | $2,957.57 |
| DO 7400 12013007249 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 02/23/2012 | Paid | $1,644.04 |