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 8300 08101602589 |
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 |
|---|---|---|---|---|---|---|
| DO 8300 08072227527 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 111 | 10/17/2008 | Paid | $126.50 |
| DO 8300 08072227527 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 131 | 10/17/2008 | Paid | $126.50 |
| DO 8300 08090331789 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 10/17/2008 | Paid | $642.51 |