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 11041920342 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 11031803795 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 04/20/2011 | Paid | $42.80 |
| PO 8600 11040604229 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 04/20/2011 | Paid | $23.57 |
| PO 8600 11040604229 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 04/20/2011 | Paid | $120.78 |
| PO 8600 11040604229 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/20/2011 | Paid | $1,443.10 |