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 11072128900 |
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 11061318761 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 07/22/2011 | Paid | $2,618.32 |
| DO 8100 11061318761 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 111 | 07/22/2011 | Paid | $3,970.50 |
| DO 8100 11061318761 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 07/22/2011 | Paid | $2,158.20 |
| DO 8100 11061318761 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 07/22/2011 | Paid | $201.06 |