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 18082329091 |
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 18070312496 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 08/24/2018 | Paid | $2,947.84 |
| DO 7500 18070312496 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 08/24/2018 | Paid | $1,189.56 |
| DO 7500 18070312499 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 08/24/2018 | Paid | $2,133.79 |