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 9200 14091536909 |
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 9200 13100800914A | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 09/16/2014 | Paid | $26.40 |
| DO 9200 13100800914A | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 09/16/2014 | Paid | $49.60 |
| DO 9200 13100800914A | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 09/16/2014 | Paid | $294.23 |
| DO 9200 13100800914A | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 09/16/2014 | Paid | $59.58 |
| DO 9200 13100800914A | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 09/16/2014 | Paid | $655.38 |