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 15010509937 |
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 14112103784 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 01/06/2015 | Paid | $100.00 |
| DO 8200 14120504433 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 01/06/2015 | Paid | $3,054.25 |
| DO 8200 14120504433 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 01/06/2015 | Paid | $1,615.00 |
| DO 8200 14121004788 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/06/2015 | Paid | $3,230.00 |