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 13080631596 |
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 13050713333 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 08/07/2013 | Paid | $48.48 |
| DO 9300 13061916075 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 08/07/2013 | Paid | $798.45 |
| PO 9300 13070205080 | n/a | SOAP HAND LIQUID DISPENSER TY | 131 | 08/07/2013 | Paid | $58.32 |