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 09040224035 |
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 09032015997 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 141 | 04/03/2009 | Paid | $49.32 |
| DO 1100 09032015997 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 151 | 04/03/2009 | Paid | $522.00 |
| DO 1100 09032015997 | n/a | Transportation of Goods (Freight) | 111 | 04/03/2009 | Paid | $2.80 |
| DO 1100 09032015997 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 131 | 04/03/2009 | Paid | $529.35 |
| DO 1100 09032015997 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 121 | 04/03/2009 | Paid | $330.00 |