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 2200 11012511598 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 11011202248 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 111 | 01/26/2011 | Paid | $96.42 |
| PO 2200 11011202248 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 121 | 01/26/2011 | Paid | $96.42 |