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 11102602748 |
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 11081707099 | n/a | Paper Products: Cups, Napkins, Plates, Straws, Tis | 151 | 10/27/2011 | Paid | $88.35 |
| PO 6400 11081707099 | n/a | TOWEL PAPER RO KITCHEN WHITE 125-2 PLY | 121 | 10/27/2011 | Paid | $44.00 |
| PO 6400 11081707099 | n/a | Paper Products: Cups, Napkins, Plates, Straws, Tis | 141 | 10/27/2011 | Paid | $87.44 |
| PO 6400 11081707099 | n/a | Paper Products: Cups, Napkins, Plates, Straws, Tis | 161 | 10/27/2011 | Paid | $68.82 |
| PO 6400 11081707099 | n/a | Soap, Hand: Bar, Liquid, and Powered | 131 | 10/27/2011 | Paid | $11.28 |
| PO 6400 11081707099 | n/a | Paper Products: Cups, Napkins, Plates, Straws, Tis | 111 | 10/27/2011 | Paid | $18.48 |