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 15062328841 |
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 15032610753 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 06/24/2015 | Paid | $1,592.50 |
| DO 7500 15041011685 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 06/24/2015 | Paid | $466.28 |
| DO 7500 15060114539 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 06/24/2015 | Paid | $6,525.10 |
| DO 7500 15061015125 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 06/24/2015 | Paid | $9.50 |