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 18091831443 |
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 | 121 | 09/19/2018 | Paid | $26.00 |
| DO 7500 18070312496 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 09/19/2018 | Paid | $675.38 |
| DO 7500 18070312498 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 09/19/2018 | Paid | $1,991.08 |
| DO 7500 18070312498 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 09/19/2018 | Paid | $253.67 |
| DO 7500 18070312498 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 09/19/2018 | Paid | $102.72 |