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 09101201375 |
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 09072127252 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 111 | 10/13/2009 | Paid | $136.25 |
| DO 8300 09081429739 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 10/13/2009 | Paid | $120.54 |
| DO 8300 09081729830 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 10/13/2009 | Paid | $54.92 |
| DO 8300 09082530805 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 10/13/2009 | Paid | $1,600.80 |
| DO 8300 09091132503 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 10/13/2009 | Paid | $178.00 |