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 14062327208 |
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 14052013663 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 06/24/2014 | Paid | $104.56 |
| DO 8300 14052714035 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 06/24/2014 | Paid | $2,540.75 |
| DO 8300 14060914710 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 06/24/2014 | Paid | $4,040.80 |