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 12122908985 |
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 12102902253 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 12/31/2012 | Paid | $893.00 |
| DO 8100 12102902253 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 12/31/2012 | Paid | $2,182.50 |
| DO 8100 12102902253 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 12/31/2012 | Paid | $843.36 |
| DO 8100 12102902253 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 12/31/2012 | Paid | $10,389.60 |
| DO 8100 12110702884 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 12/31/2012 | Paid | $4,048.00 |
| DO 8100 12110702884 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 12/31/2012 | Paid | $3,019.52 |