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 14102703168 |
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 14091921129 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 10/28/2014 | Paid | $28.45 |
| DO 7500 14092921664 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 10/28/2014 | Paid | $87.50 |
| DO 7500 14093021796 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 10/28/2014 | Paid | $84.88 |
| DO 7500 14100200406 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 10/28/2014 | Paid | $148.74 |
| DO 7500 14100200406 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 10/28/2014 | Paid | $2,145.90 |
| DO 7500 14100600652 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 10/28/2014 | Paid | $3,080.52 |
| DO 7500 14101001122 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 10/28/2014 | Paid | $85.00 |