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 10081233615 |
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 10072308391 | n/a | Plastic and Styrofoam Products: Cups, Forks, Plast | 111 | 08/13/2010 | Paid | $43.28 |
| PO 6400 10072308391 | n/a | Plastic and Styrofoam Products: Cups, Forks, Plast | 131 | 08/13/2010 | Paid | $37.99 |
| PO 6400 10072308391 | n/a | Plastic and Styrofoam Products: Cups, Forks, Plast | 121 | 08/13/2010 | Paid | $68.65 |
| PO 6400 10072308391 | n/a | Transportation of Goods (Freight) | 141 | 08/13/2010 | Paid | $2.80 |