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 09091443544 |
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 09060523265 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 131 | 09/15/2009 | Paid | $35.30 |
| DO 1100 09060523265 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 121 | 09/15/2009 | Paid | $99.00 |
| DO 1100 09060523265 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 141 | 09/15/2009 | Paid | $48.18 |
| DO 1100 09060523265 | n/a | Transportation of Goods (Freight) | 111 | 09/15/2009 | Paid | $2.80 |