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 10041220898 |
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 10032905124 | n/a | FUEL, OIL, GREASE AND LUBRICANTS | 161 | 04/13/2010 | Paid | $2.80 |
| PO 6400 10032905124 | n/a | CUPS, PAPER, FLAT BOTTOM, NO HANDLE, FOR COLD LIQU | 151 | 04/13/2010 | Paid | $5.10 |
| PO 6400 10032905124 | n/a | CUPS, PAPER, FLAT BOTTOM, NO HANDLE, FOR COLD LIQU | 131 | 04/13/2010 | Paid | $68.65 |
| PO 6400 10032905124 | n/a | WIPERS, ABSORBENT, LARGE, WHITE | 121 | 04/13/2010 | Paid | $41.40 |
| PO 6400 10032905124 | n/a | TOWELS, PAPER, RECYCLED | 111 | 04/13/2010 | Paid | $42.36 |
| PO 6400 10032905124 | n/a | CUPS, PAPER, FLAT BOTTOM, NO HANDLE, FOR COLD LIQU | 141 | 04/13/2010 | Paid | $34.92 |