Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | GULF COAST PAPER CO INC |
| PAYMENT REQUEST | PRM 8700 09072237367 |
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 8700 09061524114 | n/a | HAND CLEANER, USE WITH OR WITHOUT WATER, CONTAINS | 111 | 07/23/2009 | Paid | $560.00 |
| DO 8700 09061624261 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 07/23/2009 | Paid | $815.10 |