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 8200 09072137172 |
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 8200 09063025536 | n/a | GLOVES DISPOSABLE NONSTERILE LATEX LARGE | 121 | 07/22/2009 | Paid | $305.20 |
| DO 8200 09063025536 | n/a | Transportation of Goods (Freight) | 111 | 07/22/2009 | Paid | $2.80 |