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 11011210375 |
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 10121601765 | n/a | Paper Products: Cups, Napkins, Plates, Straws, Tis | 121 | 01/13/2011 | Paid | $22.00 |
| PO 6400 10121601765 | n/a | Paper Products: Cups, Napkins, Plates, Straws, Tis | 111 | 01/13/2011 | Paid | $69.91 |
| PO 6400 10121601765 | n/a | Paper Products: Cups, Napkins, Plates, Straws, Tis | 161 | 01/13/2011 | Paid | $76.95 |
| PO 6400 10121601765 | n/a | Paper Products: Cups, Napkins, Plates, Straws, Tis | 151 | 01/13/2011 | Paid | $68.65 |
| PO 6400 10121601765 | n/a | Paper Products: Cups, Napkins, Plates, Straws, Tis | 131 | 01/13/2011 | Paid | $64.92 |
| PO 6400 10121601765 | n/a | Transportation of Goods (Freight) | 181 | 01/13/2011 | Paid | $2.80 |
| PO 6400 10121601765 | n/a | DETERGENTS, DISHWASHING, LIQUID | 141 | 01/13/2011 | Paid | $8.10 |
| PO 6400 10121601765 | n/a | Paper Products: Cups, Napkins, Plates, Straws, Tis | 171 | 01/13/2011 | Paid | $45.75 |