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 12100400720 |
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 12073018792 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 10/05/2012 | Paid | $202.44 |
| DO 8100 12073018792 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 10/05/2012 | Paid | $10,006.59 |
| DO 8100 12081319652 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 10/05/2012 | Paid | $4,505.76 |
| DO 8100 12081319661 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 131 | 10/05/2012 | Paid | $3,438.40 |
| DO 8100 12081319661 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 10/05/2012 | Paid | $341.60 |