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 16121206665 |
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 16100400390 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 12/13/2016 | Paid | $3,176.52 |
| DO 7500 16101201079 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 12/13/2016 | Paid | $3,982.26 |
| DO 7500 16111803071 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 12/13/2016 | Paid | $6,848.50 |
| DO 7500 16112303316 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 12/13/2016 | Paid | $7,897.40 |