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 17122207705 |
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 17120403622 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 12/27/2017 | Paid | $145.56 |
| DO 8200 17120403622 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 12/27/2017 | Paid | $89.60 |
| DO 8200 17120403622 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 12/27/2017 | Paid | $87.40 |
| DO 8200 17120403622 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 12/27/2017 | Paid | $134.00 |
| DO 8200 17120403622 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 12/27/2017 | Paid | $54.30 |
| DO 8200 17120403622 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 12/27/2017 | Paid | $337.20 |
| DO 8200 17120403622 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 12/27/2017 | Paid | $864.00 |
| DO 8200 17120403622 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 12/27/2017 | Paid | $272.70 |
| DO 8200 17120403622 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 12/27/2017 | Paid | $228.35 |