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 11060124315 |
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 11041914993 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 142 | 06/02/2011 | Paid | $0.65 |
| DO 8600 11041914993 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 06/02/2011 | Paid | $460.45 |
| DO 8600 11050315859 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 06/02/2011 | Paid | $115.65 |
| DO 8600 11050315859 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 06/02/2011 | Paid | $132.00 |
| DO 8600 11050315859 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 06/02/2011 | Paid | $359.52 |