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 14090535968 |
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 14061815318 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 09/08/2014 | Paid | $5,078.85 |
| DO 7500 14061815318 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 09/08/2014 | Paid | $859.08 |
| DO 7500 14072317429 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 09/08/2014 | Paid | $617.78 |
| DO 7500 14082119219 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 09/08/2014 | Paid | $1,899.14 |
| DO 7500 14082119219 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 09/08/2014 | Paid | $1,285.64 |
| DO 7500 14082619504 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 09/08/2014 | Paid | $86.48 |
| DO 7500 14082619504 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 09/08/2014 | Paid | $360.44 |