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 18112104828 |
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 18110502478 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 11/26/2018 | Paid | $1,296.50 |
| DO 8200 18110502478 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 11/26/2018 | Paid | $428.80 |
| DO 8200 18110502478 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 11/26/2018 | Paid | $1,440.00 |
| DO 8200 18110502478 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 11/26/2018 | Paid | $4,096.00 |
| DO 8200 18111403067 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 11/26/2018 | Paid | $643.20 |