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 14010709909 |
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 13121304967 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 01/08/2014 | Paid | $13,951.07 |
| DO 7500 13121304967 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 01/08/2014 | Paid | $1,426.84 |
| DO 7500 13121805170 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/08/2014 | Paid | $22.68 |
| DO 7500 13121805195 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 01/08/2014 | Paid | $1,362.56 |