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 12032917131 |
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 12030809924 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 03/30/2012 | Paid | $1,045.32 |
| DO 8600 12031210077 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 03/30/2012 | Paid | $86.35 |
| DO 8600 12031410203 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 03/30/2012 | Paid | $387.82 |
| DO 8600 12032210771 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 03/30/2012 | Paid | $1,312.32 |
| PO 8600 12011302203 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 03/30/2012 | Paid | $96.00 |