Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | GULF COAST PAPER CO INC |
| PAYMENT REQUEST | GAX 7400 08122906441 |
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 |
|---|---|---|---|---|---|---|
| n/a | Household/cleaning supplies | 107 | 01/08/2009 | Paid | $29.26 | |
| n/a | Household/cleaning supplies | 101 | 01/08/2009 | Paid | $41.36 | |
| n/a | Household/cleaning supplies | 102 | 01/08/2009 | Paid | $75.79 | |
| n/a | Household/cleaning supplies | 105 | 01/08/2009 | Paid | $4.67 | |
| n/a | Household/cleaning supplies | 106 | 01/08/2009 | Paid | $92.80 | |
| n/a | Household/cleaning supplies | 104 | 01/08/2009 | Paid | $140.82 | |
| n/a | Household/cleaning supplies | 103 | 01/08/2009 | Paid | $84.80 |