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 11011410659 |
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 10111704482 | n/a | RAGS, SHOP TOWELS, AND WIPING CLOTHS | 121 | 01/18/2011 | Paid | $420.28 |
| DO 8200 10120705835 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 141 | 01/18/2011 | Paid | $2,197.80 |
| DO 8200 10120705835 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 111 | 01/18/2011 | Paid | $307.20 |
| DO 8200 10120705835 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 131 | 01/18/2011 | Paid | $1,310.72 |