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 8100 09072137167 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 09061224001 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 121 | 07/22/2009 | Paid | $3,541.30 |
| DO 8100 09061224001 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 131 | 07/22/2009 | Paid | $279.45 |
| DO 8100 09061224001 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 111 | 07/22/2009 | Paid | $3,247.20 |