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 11091234192 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 11072701233 | n/a | TOILET TISSUE, JUMBO | 121 | 09/13/2011 | Paid | $4,200.70 |
| CT 8200 11072701233 | n/a | TOWEL, PAPER, C FOLD | 111 | 09/13/2011 | Paid | $2,346.00 |