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 12011209591 |
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 | SCREEN URINAL PLASTIC | 111 | 01/13/2012 | Paid | $96.14 |
| PO 8100 11111601110 | n/a | BROOM TOY 6 X 24 IN | 121 | 01/13/2012 | Paid | $45.59 |
| PO 8100 11120701495 | n/a | Floor Polishes and Waxes, Floor Sealer, and Dust M | 131 | 01/13/2012 | Paid | $1,362.00 |