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 18020111205 |
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 17120603742 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 02/02/2018 | Paid | $465.48 |
| DO 8200 17120603742 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 02/02/2018 | Paid | $465.48 |
| DO 8200 17120603742 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 02/02/2018 | Paid | $228.35 |
| DO 8200 17120603742 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 02/02/2018 | Paid | $317.26 |
| DO 8200 17120603742 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 02/02/2018 | Paid | $339.60 |
| DO 8200 17120603742 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 02/02/2018 | Paid | $152.16 |