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 14052724309 |
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 14041711868 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 05/28/2014 | Paid | $882.68 |
| DO 7500 14042412179 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 05/28/2014 | Paid | $247.26 |
| DO 7500 14042412179 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 05/28/2014 | Paid | $3,331.24 |
| DO 7500 14050212653 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 05/28/2014 | Paid | $794.19 |
| DO 7500 14050712922 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 05/28/2014 | Paid | $5,610.38 |