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 12011009335 |
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 11113001316 | n/a | FRAMES, DUST MOP, RECTANGULAR, METAL | 121 | 01/11/2012 | Paid | $333.50 |
| PO 8100 11113001316 | n/a | FRAMES, DUST MOP, RECTANGULAR, METAL | 111 | 01/11/2012 | Paid | $269.74 |
| PO 8100 11120201361 | n/a | Floor Polishes and Waxes, Floor Sealer, and Dust M | 131 | 01/11/2012 | Paid | $1,276.80 |
| PO 8100 11120201361 | n/a | Floor Polishes and Waxes, Floor Sealer, and Dust M | 141 | 01/11/2012 | Paid | $2.80 |
| PO 8100 11120601453 | n/a | LINERS, RECEPTACLE, VINYL AND STEEL | 151 | 01/11/2012 | Paid | $2,276.80 |