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 13090934297 |
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 13071817647 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 09/10/2013 | Paid | $152.79 |
| DO 7500 13072217866 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 09/10/2013 | Paid | $101.86 |
| DO 7500 13072618202 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 09/10/2013 | Paid | $141.12 |
| DO 7500 13080118538 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 09/10/2013 | Paid | $141.12 |
| DO 7500 13081619569 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 09/10/2013 | Paid | $45.61 |