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 7500 13030115539 |
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 7500 13011607105 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 03/04/2013 | Paid | $619.56 |
| DO 7500 13011707207 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 03/04/2013 | Paid | $19,759.63 |
| DO 7500 13020808511 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 03/04/2013 | Paid | $1,839.99 |
| DO 7500 13021108652 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 03/04/2013 | Paid | $7,722.55 |