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 10092037946 |
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 10040115903 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 09/21/2010 | Paid | $320.56 |
| DO 8100 10072626632 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 09/21/2010 | Paid | $1,406.60 |
| DO 8100 10081128214 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 121 | 09/21/2010 | Paid | $2,117.60 |