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 12062725831 |
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 12050113148 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 06/28/2012 | Paid | $1,707.35 |
| DO 7400 12051614121 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 06/28/2012 | Paid | $241.90 |
| DO 7400 12052514784 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 06/28/2012 | Paid | $3,589.03 |