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 14041019767 |
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 14012106817 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 04/11/2014 | Paid | $42.33 |
| DO 9300 14012106817 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 04/11/2014 | Paid | $14.11 |
| DO 9300 14013107386 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 04/11/2014 | Paid | $2,374.96 |
| DO 9300 14013107386 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/11/2014 | Paid | $299.00 |