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 14010910423 |
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 13100300444 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 01/10/2014 | Paid | $118.25 |
| DO 8300 13102802259 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 01/10/2014 | Paid | $118.25 |
| DO 8300 13112704102 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 01/10/2014 | Paid | $279.61 |
| DO 8300 13120404339 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 01/10/2014 | Paid | $118.25 |
| DO 8300 13120404339 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 01/10/2014 | Paid | $236.50 |
| DO 8300 13120404339 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 01/10/2014 | Paid | $118.25 |
| DO 8300 13121104814 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 01/10/2014 | Paid | $1,600.13 |
| DO 8300 13121805160 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/10/2014 | Paid | $5,745.71 |