Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | WIRELESS |
| FUND | WIRELESS COMMUNICATIONS OPER |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | SHOP OPERATIONS |
| PAYEE | GULF COAST PAPER CO INC |
| PAYMENT REQUEST | PRM 6400 09092444990 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6400 09091115009 | n/a | PLATES, PAPER, WHITE, STANDARD (SIZES APPROX.) | 111 | 09/25/2009 | Paid | $115.80 |
| PO 6400 09091115009 | n/a | PLATES, PAPER, WHITE, STANDARD (SIZES APPROX.) | 121 | 09/25/2009 | Paid | $7.75 |
| PO 6400 09091115009 | n/a | PLATES, PAPER, WHITE, STANDARD (SIZES APPROX.) | 131 | 09/25/2009 | Paid | $21.05 |
| PO 6400 09091115009 | n/a | PLATES, PAPER, WHITE, STANDARD (SIZES APPROX.) | 141 | 09/25/2009 | Paid | $2.80 |