Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | GULF COAST PAPER CO INC |
| PAYMENT REQUEST | PRM 8600 09092545238 |
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 8600 09082630866 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 122 | 09/28/2009 | Paid | $5.40 |
| DO 8600 09082630866 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 112 | 09/28/2009 | Paid | $11.15 |