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 09062934770 |
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 09060122784 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 06/30/2009 | Paid | $10.59 |
| DO 8300 09061023707 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 06/30/2009 | Paid | $343.62 |
| PO 8300 09042210452 | n/a | Mats, Floor (See 760-56 for Heavy Equipment Type) | 111 | 06/30/2009 | Paid | $192.55 |