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 18011809824 |
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 17120503700 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 01/19/2018 | Paid | $3,281.47 |
| DO 7500 17120503700 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 01/19/2018 | Paid | $2,331.88 |
| DO 7500 17120503700 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 01/19/2018 | Paid | $629.50 |
| DO 7500 17120503700 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 01/19/2018 | Paid | $3,942.43 |
| DO 7500 17120503700 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/19/2018 | Paid | $134.72 |
| DO 7500 17120503703 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 01/19/2018 | Paid | $251.80 |
| DO 7500 17120503703 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 01/19/2018 | Paid | $3,894.90 |
| DO 7500 17120503705 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 01/19/2018 | Paid | $134.72 |
| DO 7500 17120503705 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 01/19/2018 | Paid | $3,066.66 |