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 12021712848 |
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 12011906571A | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 02/21/2012 | Paid | $6,771.37 |
| DO 8300 12012006679 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 02/21/2012 | Paid | $121.75 |
| DO 8300 12012306744 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 02/21/2012 | Paid | $201.20 |