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 14121808099 |
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 14100200406 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 12/19/2014 | Paid | $39.30 |
| DO 7500 14101001142 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 12/19/2014 | Paid | $1,500.42 |
| DO 7500 14103002453 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 12/19/2014 | Paid | $1,085.60 |
| DO 7500 14103102493 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 12/19/2014 | Paid | $2,534.31 |
| DO 7500 14120204164 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 12/19/2014 | Paid | $1,729.75 |