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 13071528338 |
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 13052814641 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/16/2013 | Paid | $5,642.33 |
| DO 8100 13060415112 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 07/16/2013 | Paid | $3,929.60 |
| DO 8100 13061115543 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 07/16/2013 | Paid | $12,655.30 |