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 | PRM 1100 09022018700 |
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 1100 09020411286 | n/a | Transportation of Goods (Freight) | 111 | 02/23/2009 | Paid | $2.80 |
| DO 1100 09020411286 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 121 | 02/23/2009 | Paid | $529.35 |
| DO 1100 09020411286 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 131 | 02/23/2009 | Paid | $417.60 |