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 15051525016 |
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 15031210085 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 05/18/2015 | Paid | $337.14 |
| DO 7500 15031910445 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 05/18/2015 | Paid | $2,185.79 |
| DO 7500 15042012228 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 05/18/2015 | Paid | $132.57 |
| DO 7500 15042412516 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 05/18/2015 | Paid | $750.00 |
| DO 7500 15050412965 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 05/18/2015 | Paid | $1,045.68 |
| DO 7500 15050412965 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 05/18/2015 | Paid | $728.60 |
| DO 7500 15050412965 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 05/18/2015 | Paid | $5,682.29 |