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 11112205334 |
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 11101100258 | n/a | Transportation of Goods (Freight) | 121 | 11/23/2011 | Paid | $2.80 |
| PO 8200 11101100258 | n/a | CLEANER CONCENTRATED FOR FLOORS 1 GAL CONT | 111 | 11/23/2011 | Paid | $2,072.70 |
| PO 8200 11101400337 | n/a | TOWELS, PAPER, RECYCLED | 131 | 11/23/2011 | Paid | $564.60 |
| PO 8200 11101400337 | n/a | Transportation of Goods (Freight) | 141 | 11/23/2011 | Paid | $2.80 |