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 12070526655 |
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 12052314587 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 113 | 07/06/2012 | Paid | $495.20 |
| DO 8100 12052314587 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 112 | 07/06/2012 | Paid | $71.12 |
| DO 8100 12052314587 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/06/2012 | Paid | $480.08 |