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 11111704952 |
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 11101800399 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 11/18/2011 | Paid | $3.54 |
| PO 8600 11111401047 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 11/18/2011 | Paid | $166.39 |
| PO 8600 11111501063 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 11/18/2011 | Paid | $27.11 |