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 18050119247 |
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 18031307977 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 05/02/2018 | Paid | $2,176.55 |
| DO 7500 18031307977 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 05/02/2018 | Paid | $2,217.13 |
| DO 7500 18031307980 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 05/02/2018 | Paid | $1,026.55 |
| DO 7500 18031307980 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 05/02/2018 | Paid | $42.30 |
| DO 7500 18031307980 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 05/02/2018 | Paid | $1,150.22 |
| DO 7500 18031307980 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 05/02/2018 | Paid | $84.62 |