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 14070728597 |
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 14051913601 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 07/09/2014 | Paid | $149.58 |
| DO 7500 14051913601 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 07/09/2014 | Paid | $651.45 |
| DO 7500 14052814109 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 07/09/2014 | Paid | $590.41 |
| DO 7500 14052814109 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/09/2014 | Paid | $3,490.57 |
| DO 7500 14060614651 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 07/09/2014 | Paid | $6,115.94 |
| DO 7500 14061214985 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 07/09/2014 | Paid | $4,439.98 |
| DO 7500 14061815302 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 07/09/2014 | Paid | $458.90 |