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 13041119506 |
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 13031210287 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/12/2013 | Paid | $10,714.44 |
| DO 8100 13031810597 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 04/12/2013 | Paid | $5,023.98 |