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 12030614627 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 11122200402 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 03/07/2012 | Paid | $405.52 |
| CT 8100 11122200402 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 03/07/2012 | Paid | $1,002.00 |
| CT 8100 11122200402 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 03/07/2012 | Paid | $3,994.20 |
| CT 8100 11122200402 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 03/07/2012 | Paid | $756.00 |
| CT 8100 11122200402 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 03/07/2012 | Paid | $169.00 |
| CT 8100 11122200402 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 03/07/2012 | Paid | $6,064.80 |