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 13032517797 |
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 13011507048 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 03/26/2013 | Paid | $1,867.56 |
| DO 8100 13012907867 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 03/26/2013 | Paid | $7,992.12 |
| DO 8100 13020508234 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 03/26/2013 | Paid | $5,053.56 |
| DO 8100 13020508234 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 03/26/2013 | Paid | $483.33 |
| DO 8100 13021208726 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 03/26/2013 | Paid | $99.78 |
| DO 8100 13021208726 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 03/26/2013 | Paid | $3,379.32 |
| DO 8100 13021909036 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 03/26/2013 | Paid | $11,792.48 |
| DO 8100 13022509457 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 03/26/2013 | Paid | $6,360.90 |
| DO 8100 13030409805 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 03/26/2013 | Paid | $19,793.28 |