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 13080531366 |
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 13051013606 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 08/06/2013 | Paid | $252.36 |
| DO 7500 13071817647 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 08/06/2013 | Paid | $3,354.28 |
| DO 7500 13072217866 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 08/06/2013 | Paid | $658.76 |