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 11102502563 |
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 11092308121 | n/a | Cleaner, Hard Surface, General Purpose, Liquid (In | 141 | 10/26/2011 | Paid | $414.54 |
| PO 8200 11092308121 | n/a | Transportation of Goods (Freight) | 151 | 10/26/2011 | Paid | $2.80 |
| PO 8200 11093008312 | n/a | TOILET TISSUE, JUMBO | 121 | 10/26/2011 | Paid | $947.00 |
| PO 8200 11093008312 | n/a | TOWEL PAPER C FOLD WHITE | 111 | 10/26/2011 | Paid | $3,519.00 |
| PO 8200 11093008312 | n/a | Transportation of Goods (Freight) | 131 | 10/26/2011 | Paid | $2.80 |