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 14011611146 |
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 13121805195 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 01/17/2014 | Paid | $241.28 |
| DO 7500 13121905289 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/17/2014 | Paid | $376.28 |
| DO 7500 14010605827 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 01/17/2014 | Paid | $930.60 |
| DO 7500 14011306338 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 01/17/2014 | Paid | $160.80 |