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 11040118605 |
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 |
|---|---|---|---|---|---|---|
| PO 8300 11031403659 | n/a | Brooms, Brushes, and Handles | 111 | 04/04/2011 | Paid | $1,787.59 |
| PO 8300 11032103840 | n/a | Transportation of Goods (Freight) | 131 | 04/04/2011 | Paid | $2.80 |
| PO 8300 11032103840 | n/a | CUPS, PLASTIC, FOR COLD DRINKS | 121 | 04/04/2011 | Paid | $632.55 |