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 11012111307 |
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 | 121 | 01/24/2011 | Paid | $122.00 |
| DO 8300 10112405075 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/24/2011 | Paid | $44.20 |
| DO 8300 10121506500 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 01/24/2011 | Paid | $116.98 |