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 09072337560 |
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 09042719512 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/24/2009 | Paid | $658.60 |
| PO 8300 09062412561 | n/a | CUPS, PLASTIC, FOR COLD DRINKS | 121 | 07/24/2009 | Paid | $224.25 |