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 11110303630 |
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 11092208091 | n/a | CLEANER AND POLISH, STAINLESS STEEL | 141 | 11/04/2011 | Paid | $152.40 |
| PO 8200 11092208091 | n/a | Transportation of Goods (Freight) | 151 | 11/04/2011 | Paid | $2.80 |
| PO 8200 11092208091 | n/a | BAGS, GARBAGE, PLASTIC | 131 | 11/04/2011 | Paid | $218.16 |
| PO 8200 11092208091 | n/a | TOWELS, PAPER, RECYCLED | 111 | 11/04/2011 | Paid | $187.68 |
| PO 8200 11092208091 | n/a | BAGS, GARBAGE, PLASTIC | 121 | 11/04/2011 | Paid | $39.76 |