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 18051020212 |
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 | 121 | 05/11/2018 | Paid | $1,475.08 |
| DO 7500 18031307977 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 05/11/2018 | Paid | $2,930.95 |
| DO 7500 18031307978 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 05/11/2018 | Paid | $2,095.11 |