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 12010508869 |
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 11111601110 | n/a | CUPS AND LIDS, STYROFOAM | 111 | 01/06/2012 | Paid | $302.92 |
| PO 8100 11111601110 | n/a | SCREEN URINAL PLASTIC | 121 | 01/06/2012 | Paid | $218.50 |
| PO 8100 11111601110 | n/a | BROOM TOY 6 X 24 IN | 131 | 01/06/2012 | Paid | $91.18 |
| PO 8100 11111601110 | n/a | Dusters: Feather, Lambswool, etc. | 141 | 01/06/2012 | Paid | $56.28 |