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 10120607071 |
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 10102102165 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 12/07/2010 | Paid | $39.75 |
| DO 8300 10110303291 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 12/07/2010 | Paid | $11.22 |
| DO 8300 10110303291 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 12/07/2010 | Paid | $17.28 |
| DO 8300 10110303291 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 12/07/2010 | Paid | $2,178.52 |
| PO 8300 10110300881 | n/a | CUPS, PLASTIC, FOR COLD DRINKS | 131 | 12/07/2010 | Paid | $199.72 |