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 13012912595 |
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 12110502747 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 01/30/2013 | Paid | $234.00 |
| DO 8300 12110502747 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 01/30/2013 | Paid | $234.00 |
| DO 8300 12110502747 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 01/30/2013 | Paid | $234.00 |
| DO 8300 12110502747 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/30/2013 | Paid | $234.00 |
| DO 8300 13010206039 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 01/30/2013 | Paid | $3,674.80 |
| DO 8300 13010906364 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 01/30/2013 | Paid | $3,892.54 |
| DO 8300 13010906405 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 01/30/2013 | Paid | $234.00 |
| DO 8300 13010906405 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 01/30/2013 | Paid | $117.00 |
| DO 8300 13010906405 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 01/30/2013 | Paid | $117.00 |
| DO 8300 13011507020 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 01/30/2013 | Paid | $719.40 |