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 09052130174 |
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 09040717589 | n/a | Transportation of Goods (Freight) | 171 | 05/22/2009 | Paid | $2.80 |
| DO 1100 09050420163 | n/a | SOAP BATH LIQUID DISPENSER TY | 141 | 05/22/2009 | Paid | $92.44 |
| DO 1100 09050420163 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 151 | 05/22/2009 | Paid | $20.88 |
| DO 1100 09050420163 | n/a | Transportation of Goods (Freight) | 131 | 05/22/2009 | Paid | $2.80 |
| DO 1100 09050420163 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 05/22/2009 | Paid | $66.00 |