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 15120206461 |
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 15100600476 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 12/03/2015 | Paid | $212.76 |
| DO 7500 15110602716 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 12/03/2015 | Paid | $8,251.44 |
| DO 7500 15110602721 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 12/03/2015 | Paid | $3,807.00 |
| DO 7500 15110602724 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 12/03/2015 | Paid | $9,360.31 |
| DO 7500 15110602724 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 12/03/2015 | Paid | $143.00 |
| DO 7500 15110602724 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 12/03/2015 | Paid | $90.35 |