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 12031515698 |
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 |
|---|---|---|---|---|---|---|
| DO 7400 12020907991 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 03/16/2012 | Paid | $1,206.20 |
| DO 7400 12021708575 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 03/16/2012 | Paid | $3,627.34 |
| DO 7400 12022208767 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 03/16/2012 | Paid | $676.26 |
| DO 7400 12022408965 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 03/16/2012 | Paid | $4,336.22 |