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 12050821020 |
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 12042713001 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 05/09/2012 | Paid | $230.67 |
| DO 8600 12042713006 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 05/09/2012 | Paid | $474.35 |
| DO 8600 12043013039 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 05/09/2012 | Paid | $311.41 |
| DO 8600 12043013040 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 05/09/2012 | Paid | $169.82 |