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 8600 09101501910 |
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 8600 09073028252 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 10/16/2009 | Paid | $34.58 |
| DO 8600 09080528861 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 10/16/2009 | Paid | $609.52 |
| DO 8600 09080528861 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 10/16/2009 | Paid | $3.54 |
| DO 8600 09080528861 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 10/16/2009 | Paid | $140.84 |
| DO 8600 09081830024 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 10/16/2009 | Paid | $98.06 |