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 13042521050 |
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 13032911332 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 04/26/2013 | Paid | $4,805.44 |
| DO 7500 13032911332 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 04/26/2013 | Paid | $330.06 |
| DO 7500 13041212079 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/26/2013 | Paid | $121.56 |
| DO 7500 13041212130 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 04/26/2013 | Paid | $1,453.98 |
| DO 7500 13041212130 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 04/26/2013 | Paid | $12,012.30 |