Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ANIMAL SUPPLIES |
| PAYEE | GULF COAST PAPER CO INC |
| PAYMENT REQUEST | PRM 9200 13042320735 |
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 9200 12110502691 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 04/24/2013 | Paid | $4.83 |
| DO 9200 12110502691 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/24/2013 | Paid | $336.55 |