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 11030415544 |
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 11011808612 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 131 | 03/07/2011 | Paid | $244.00 |
| PO 8300 11020202718 | n/a | Transportation of Goods (Freight) | 121 | 03/07/2011 | Paid | $2.80 |
| PO 8300 11020202718 | n/a | CUPS, PLASTIC, FOR COLD DRINKS | 111 | 03/07/2011 | Paid | $2,290.44 |
| PO 8300 11020702811 | n/a | Transportation of Goods (Freight) | 151 | 03/07/2011 | Paid | $2.80 |
| PO 8300 11020702811 | n/a | CUPS, PLASTIC, FOR COLD DRINKS | 141 | 03/07/2011 | Paid | $2,382.67 |