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 15081735179 |
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 | 151 | 08/18/2015 | Paid | $4,343.44 |
| DO 7500 15042012228 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 08/18/2015 | Paid | $1,854.92 |
| DO 7500 15052114034 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 08/18/2015 | Paid | $601.02 |
| DO 7500 15061015086 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 08/18/2015 | Paid | $2,307.68 |
| DO 7500 15072317552 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 08/18/2015 | Paid | $185.21 |