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 8100 08103104672 |
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 8100 08072828105 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 11/03/2008 | Paid | $18.76 |
| DO 8100 08072828105 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 131 | 11/03/2008 | Paid | $27.78 |
| DO 8100 08072828105 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 111 | 11/03/2008 | Paid | $59.42 |
| DO 8100 08072828105 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 11/03/2008 | Paid | $59.94 |