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 11101401549 |
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 8100 11081907154 | n/a | Transportation of Goods (Freight) | 141 | 10/17/2011 | Paid | $2.80 |
| PO 8100 11081907154 | n/a | BAG, PAPER WAXED | 131 | 10/17/2011 | Paid | $604.80 |
| PO 8100 11082307250 | n/a | CLEANERS, DEGREASER | 111 | 10/17/2011 | Paid | $523.20 |
| PO 8100 11082307250 | n/a | Transportation of Goods (Freight) | 121 | 10/17/2011 | Paid | $2.80 |
| PO 8100 11090707696 | n/a | DISINFECTANTS, DEODORANT | 171 | 10/17/2011 | Paid | $405.60 |
| PO 8100 11090707696 | n/a | Transportation of Goods (Freight) | 191 | 10/17/2011 | Paid | $2.80 |
| PO 8100 11090707696 | n/a | WIPES, INDUSTRIAL PAPER TOWEL, DECOMPOSABLE | 181 | 10/17/2011 | Paid | $1,204.74 |
| PO 8100 11090707696 | n/a | CLEANER GLASS LIQUID 22 OZ BOTTLE | 151 | 10/17/2011 | Paid | $197.15 |
| PO 8100 11090707696 | n/a | CLEANER, GENERAL PURPOSE | 161 | 10/17/2011 | Paid | $647.70 |