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 18100400626 |
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 18091916073 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 10/05/2018 | Paid | $58.22 |
| DO 8200 18091916073 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 10/05/2018 | Paid | $36.60 |
| DO 8200 18091916073 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 10/05/2018 | Paid | $193.00 |
| DO 8200 18091916073 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 10/05/2018 | Paid | $28.00 |
| DO 8200 18091916073 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 10/05/2018 | Paid | $10.40 |
| DO 8200 18091916073 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 10/05/2018 | Paid | $150.48 |
| DO 8200 18091916073 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 10/05/2018 | Paid | $21.58 |
| DO 8200 18091916073 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 10/05/2018 | Paid | $17.39 |
| DO 8200 18091916073 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 10/05/2018 | Paid | $57.00 |