Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | GULF COAST PAPER CO INC |
| PAYMENT REQUEST | PRM 8600 10062428402 |
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 10052420977 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1112 | 06/25/2010 | Paid | $577.18 |
| DO 8600 10052420977 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1113 | 06/25/2010 | Paid | $372.26 |