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 13082733432 |
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 13070116720 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 08/28/2013 | Paid | $943.60 |
| DO 8100 13070116720 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 08/28/2013 | Paid | $1,735.93 |
| DO 8100 13071617511 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 08/28/2013 | Paid | $321.66 |
| DO 8100 13072217812 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 08/28/2013 | Paid | $2,244.00 |
| DO 8100 13072217812 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 08/28/2013 | Paid | $6,848.18 |
| DO 8100 13073018348 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 08/28/2013 | Paid | $8,833.88 |