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 15061127638 |
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 15041411901 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 06/12/2015 | Paid | $2,870.03 |
| DO 7500 15050412965 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 06/12/2015 | Paid | $835.20 |
| DO 7500 15050613148 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 06/12/2015 | Paid | $1,041.00 |
| DO 7500 15050613148 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 06/12/2015 | Paid | $86.75 |
| DO 7500 15050613148 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 06/12/2015 | Paid | $777.25 |
| DO 7500 15051513742 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 06/12/2015 | Paid | $1,276.41 |
| DO 7500 15052114034 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 06/12/2015 | Paid | $1,900.66 |