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 8300 09022519378 |
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 8300 09012910818 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 02/26/2009 | Paid | $1,777.53 |
| DO 8300 09012910818 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 02/26/2009 | Paid | $2.80 |
| PO 8300 09011305838 | n/a | MATTING, NYLON PILE, RUBBER-BACKED | 111 | 02/26/2009 | Paid | $231.06 |
| PO 8300 09011305838 | n/a | MATTING, NYLON PILE, RUBBER-BACKED | 121 | 02/26/2009 | Paid | $2.80 |