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 10020513394 |
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 6400 10011902985 | n/a | TOWELS, PAPER, HOUSEHOLD ROLL | 121 | 02/08/2010 | Paid | $21.18 |
| PO 6400 10011902985 | n/a | Fueling Services, Mobile (Vehicle) | 1101 | 02/08/2010 | Paid | $2.80 |
| PO 6400 10011902985 | n/a | CUPS, PAPER, FLAT BOTTOM, WITH HANDLES, FOR HOT LI | 111 | 02/08/2010 | Paid | $66.40 |
| PO 6400 10011902985 | n/a | WIPES, SAFETY | 181 | 02/08/2010 | Paid | $43.78 |
| PO 6400 10011902985 | n/a | Packing Materials for Mailing and Shipping (Not Co | 171 | 02/08/2010 | Paid | $43.20 |
| PO 6400 10011902985 | n/a | WIPES SANITIZING HAND SIZE 5X7 WHITE | 131 | 02/08/2010 | Paid | $103.50 |
| PO 6400 10011902985 | n/a | CUP PAPER COLD 16 OZ | 141 | 02/08/2010 | Paid | $68.65 |
| PO 6400 10011902985 | n/a | STIR STICKS, PLASTIC, FOR BEVERAGES | 191 | 02/08/2010 | Paid | $5.10 |
| PO 6400 10011902985 | n/a | AIR FRESHNER FOR METERED ACROS0L AIR FRESHNER SYSTEM | 161 | 02/08/2010 | Paid | $41.28 |
| PO 6400 10011902985 | n/a | PLATES, BOWLS, AND TRAYS, POLYSTYRENE, EXPANDED WH | 151 | 02/08/2010 | Paid | $21.05 |