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 14122608952 |
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 14102402014 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 12/29/2014 | Paid | $300.52 |
| DO 8300 14110602863 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 12/29/2014 | Paid | $1,924.65 |
| DO 8300 14111803572 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 12/29/2014 | Paid | $457.33 |
| DO 8300 14111803572 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 12/29/2014 | Paid | $7,792.18 |