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 15072833053 |
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 15012607334 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 07/29/2015 | Paid | $2,443.43 |
| DO 7500 15061015086 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 07/29/2015 | Paid | $217.88 |
| DO 7500 15062916262 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/29/2015 | Paid | $10,119.05 |
| DO 7500 15062916262 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 07/29/2015 | Paid | $992.64 |
| DO 7500 15062916268 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 07/29/2015 | Paid | $2,338.91 |