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 11060925078 |
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 8200 11050304866 | n/a | FRAMES, DUST MOP, RECTANGULAR, METAL | 131 | 06/10/2011 | Paid | $7.25 |
| PO 8200 11050304866 | n/a | FRAME AND HANDLE, DUST MOP | 141 | 06/10/2011 | Paid | $129.48 |
| PO 8200 11050304866 | n/a | KNIFES AND BLADES, UTILITY | 111 | 06/10/2011 | Paid | $91.74 |
| PO 8200 11050304866 | n/a | FRAMES, DUST MOP, RECTANGULAR, METAL | 121 | 06/10/2011 | Paid | $11.35 |
| PO 8200 11050304866 | n/a | Transportation of Goods (Freight) | 151 | 06/10/2011 | Paid | $2.80 |