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 11061025201 |
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 | 06/13/2011 | Paid | $62.24 |
| PO 8200 11050304866 | n/a | KNIFES AND BLADES, UTILITY | 121 | 06/13/2011 | Paid | $8.34 |
| PO 8200 11050304866 | n/a | EXTENSIONS, HANDLE | 111 | 06/13/2011 | Paid | $227.24 |
| PO 8200 11050304866 | n/a | BATTERIES FOR ELECTRONIC EQUIPMENT (ALKALINE) | 141 | 06/13/2011 | Paid | $66.24 |