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 7500 13010405508 |
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 | 103 | 01/15/2013 | Paid | ($31.09) | |
| n/a | Household/cleaning supplies | 102 | 01/15/2013 | Paid | ($107.20) | |
| n/a | Household/cleaning supplies | 101 | 01/15/2013 | Paid | ($30.55) |