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 10091437187 |
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 10052420977 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 09/15/2010 | Paid | $35.10 |
| DO 8600 10052721364 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 09/15/2010 | Paid | $137.20 |
| DO 8600 10052721364 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 09/15/2010 | Paid | $30.93 |
| DO 8600 10060922298 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 09/15/2010 | Paid | $855.75 |
| DO 8600 10080627799 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 09/15/2010 | Paid | $2,015.30 |