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 11122007748 |
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 11110900152 | n/a | Transportation of Goods (Freight) | 131 | 12/21/2011 | Paid | $2.80 |
| CT 8200 11110900152 | n/a | TOWELS, PAPER, SINGLE FOLD | 121 | 12/21/2011 | Paid | $2,533.68 |
| CT 8200 11110900152 | n/a | TOWELS, PAPER, SINGLE FOLD | 111 | 12/21/2011 | Paid | $4,504.32 |