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 13122608903 |
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 13102502127 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 12/27/2013 | Paid | $122.22 |
| DO 8300 13102502127 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 132 | 12/27/2013 | Paid | $11.06 |
| DO 8300 13102502127 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 122 | 12/27/2013 | Paid | $18.43 |
| DO 8300 13102502127 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 12/27/2013 | Paid | $73.34 |
| DO 8300 13110102598 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 12/27/2013 | Paid | $511.05 |
| DO 8300 13110102598 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 12/27/2013 | Paid | $2,831.64 |
| DO 8300 13110102598 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 12/27/2013 | Paid | $40.00 |
| DO 8300 13111503415 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 12/27/2013 | Paid | $7,779.29 |