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 10061727537 |
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 10052120898 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 06/18/2010 | Paid | $41.28 |
| DO 8600 10052621225 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 06/18/2010 | Paid | $218.10 |
| DO 8600 10060922302 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 06/18/2010 | Paid | $17.65 |