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 12050320727 |
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 12040511618 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 05/04/2012 | Paid | $10.29 |
| DO 7400 12041212114 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 05/04/2012 | Paid | $849.16 |
| DO 7400 12041612221 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 05/04/2012 | Paid | $2,795.10 |
| DO 7400 12050213236 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 05/04/2012 | Paid | $2,284.57 |