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 12072728776 |
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 12051414013 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 07/30/2012 | Paid | $504.51 |
| DO 8600 12061315930 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/30/2012 | Paid | $210.16 |