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 15051124472 |
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 15041011682 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 05/12/2015 | Paid | $53.22 |
| DO 8300 15042112356 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 05/12/2015 | Paid | $2,155.34 |
| DO 8300 15042912767 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 05/12/2015 | Paid | $774.01 |
| DO 8300 15050112954 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 05/12/2015 | Paid | $56.26 |