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 16010610013 |
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 15110602720 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 01/07/2016 | Paid | $3,276.00 |
| DO 7500 15110602721 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 01/07/2016 | Paid | $206.26 |
| DO 7500 15110602724 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/07/2016 | Paid | $27.67 |
| DO 7500 15121104750 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 01/07/2016 | Paid | $61.06 |