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 11030215282 |
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 10122006840 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 03/03/2011 | Paid | $43.80 |
| PO 8600 11020802862 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 03/03/2011 | Paid | $15.44 |
| PO 8600 11020802866 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 03/03/2011 | Paid | $122.28 |
| PO 8600 11020802869 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 03/03/2011 | Paid | $572.40 |
| PO 8600 11020902895 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 03/03/2011 | Paid | $157.25 |
| PO 8600 11021603065 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 03/03/2011 | Paid | $227.27 |
| PO 8600 11021603065 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 03/03/2011 | Paid | $118.78 |