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 12053022967 |
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 12050913705 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 05/31/2012 | Paid | $405.60 |
| DO 8600 12051414017 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 05/31/2012 | Paid | $471.45 |
| DO 8600 12052114476 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 05/31/2012 | Paid | $1,060.90 |