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 8200 13032818190 |
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 8200 13021208664 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 03/29/2013 | Paid | $290.20 |
| DO 8200 13021208664 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 03/29/2013 | Paid | $219.00 |
| DO 8200 13021208664 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 03/29/2013 | Paid | $193.65 |
| DO 8200 13021208664 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 03/29/2013 | Paid | $1,099.53 |
| DO 8200 13021408862 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 03/29/2013 | Paid | $1,789.00 |
| DO 8200 13021408862 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 03/29/2013 | Paid | $757.80 |
| DO 8200 13021408862 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 03/29/2013 | Paid | $4,638.00 |