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 16031518313 |
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 16010605857 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 03/16/2016 | Paid | $223.63 |
| DO 9200 16010605857 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 03/16/2016 | Paid | $414.18 |
| DO 9200 16010605857 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 03/16/2016 | Paid | $629.40 |
| DO 9200 16010605857 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 03/16/2016 | Paid | $308.95 |