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 13040919256 |
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 13021108652 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 04/10/2013 | Paid | $481.69 |
| DO 7500 13022509413 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/10/2013 | Paid | $17.91 |
| DO 7500 13022709583 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 04/10/2013 | Paid | $93.51 |
| DO 7500 13030509937 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 04/10/2013 | Paid | $711.54 |
| DO 7500 13031110278 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 04/10/2013 | Paid | $1,343.31 |
| DO 7500 13031410496 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 04/10/2013 | Paid | $4,817.02 |
| DO 7500 13032210935 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 04/10/2013 | Paid | $95.10 |