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 6400 09040123883 |
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 6400 09030614659 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 191 | 04/02/2009 | Paid | $2.80 |
| DO 6400 09030614659 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 171 | 04/02/2009 | Paid | $12.64 |
| DO 6400 09030614659 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 161 | 04/02/2009 | Paid | $12.50 |
| DO 6400 09030614659 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 141 | 04/02/2009 | Paid | $80.00 |
| DO 6400 09030614659 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 121 | 04/02/2009 | Paid | $23.15 |
| DO 6400 09030614659 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 151 | 04/02/2009 | Paid | $21.05 |
| DO 6400 09030614659 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 181 | 04/02/2009 | Paid | $23.05 |
| DO 6400 09030614659 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 131 | 04/02/2009 | Paid | $21.18 |
| DO 6400 09030614659 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 111 | 04/02/2009 | Paid | $43.15 |