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 11031616787 |
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 11021803142 | n/a | TOWEL PAPER RO KITCHEN WHITE 125-2 PLY | 141 | 03/17/2011 | Paid | $44.00 |
| PO 6400 11021803142 | n/a | CLEANERS, DEGREASER | 161 | 03/17/2011 | Paid | $41.00 |
| PO 6400 11021803142 | n/a | SHRINK WRAP, PLASTIC | 1111 | 03/17/2011 | Paid | $52.00 |
| PO 6400 11021803142 | n/a | WIPERS, PAPER TOWEL-WIPING DISPOSABLE, SOFT, EMBOS | 151 | 03/17/2011 | Paid | $64.92 |
| PO 6400 11021803142 | n/a | PLASTIC DINNERWARE | 191 | 03/17/2011 | Paid | $25.75 |
| PO 6400 11021803142 | n/a | Transportation of Goods (Freight) | 1121 | 03/17/2011 | Paid | $2.80 |
| PO 6400 11021803142 | n/a | PLASTIC DINNERWARE | 121 | 03/17/2011 | Paid | $25.75 |
| PO 6400 11021803142 | n/a | CUP PAPER COLD 16 OZ | 131 | 03/17/2011 | Paid | $79.20 |
| PO 6400 11021803142 | n/a | STIR STICKS, PLASTIC, FOR BEVERAGES | 1101 | 03/17/2011 | Paid | $14.82 |
| PO 6400 11021803142 | n/a | PLASTIC DINNERWARE | 181 | 03/17/2011 | Paid | $25.75 |
| PO 6400 11021803142 | n/a | PLATES, PAPER, PRESSED | 171 | 03/17/2011 | Paid | $76.95 |
| PO 6400 11021803142 | n/a | PLATES, PAPER, PRESSED | 111 | 03/17/2011 | Paid | $58.77 |