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 09090242598 |
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 09060323084 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 151 | 09/03/2009 | Paid | $136.25 |
| DO 8300 09060323084 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 131 | 09/03/2009 | Paid | $136.25 |
| DO 8300 09060323084 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 141 | 09/03/2009 | Paid | $136.25 |
| DO 8300 09080628954 | n/a | Transportation of Goods (Freight) | 121 | 09/03/2009 | Paid | $2.80 |
| DO 8300 09080628954 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 09/03/2009 | Paid | $2,551.12 |