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 9300 13032818215 |
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 9300 13031510526 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 03/29/2013 | Paid | $532.30 |
| DO 9300 13031510526 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 03/29/2013 | Paid | $340.40 |
| DO 9300 13031510526 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 03/29/2013 | Paid | $270.40 |
| DO 9300 13031510526 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 03/29/2013 | Paid | $366.60 |