Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GULF COAST PAPER CO INC |
| PAYMENT REQUEST | PRM 8100 19040316764 |
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 8100 19021106436 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 04/04/2019 | Paid | $2,360.17 |
| PO 8100 19031301414 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 111 | 04/04/2019 | Paid | $1,512.00 |