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 09101201374 |
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 09090231588 | n/a | Cleaner, Hard Surface, General Purpose, Liquid (In | 121 | 10/13/2009 | Paid | $332.35 |
| DO 8300 09090231588 | n/a | Transportation of Goods (Freight) | 131 | 10/13/2009 | Paid | $2.80 |
| DO 8300 09091032410 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 141 | 10/13/2009 | Paid | $272.50 |
| PO 8300 09090214757 | n/a | BRUSH CAR & TRUCK WASH # 26 | 111 | 10/13/2009 | Paid | $236.40 |