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 10091437187 |
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 | 123 | 09/15/2010 | Paid | $20.05 |
| DO 8600 10052420977 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 122 | 09/15/2010 | Paid | $31.09 |