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 11011410665 |
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 10100400240 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 131 | 01/18/2011 | Paid | $244.00 |
| DO 8300 10111904767 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 161 | 01/18/2011 | Paid | $122.00 |
| DO 8300 10111904767 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 151 | 01/18/2011 | Paid | $244.00 |
| DO 8300 10111904767 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 141 | 01/18/2011 | Paid | $244.00 |
| DO 8300 10111904767 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 171 | 01/18/2011 | Paid | $9.76 |
| DO 8300 10121506500 | n/a | Transportation of Goods (Freight) | 121 | 01/18/2011 | Paid | $2.80 |
| DO 8300 10121506500 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/18/2011 | Paid | $2,905.65 |