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 11041319763 |
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 11032103814 | n/a | Oil, Chemical, and Hazardous Material Spill Absorb | 121 | 04/18/2011 | Paid | $124.80 |
| PO 8300 11032103814 | n/a | Oil, Chemical, and Hazardous Material Spill Absorb | 141 | 04/18/2011 | Paid | $122.00 |
| PO 8300 11032103814 | n/a | Oil, Chemical, and Hazardous Material Spill Absorb | 111 | 04/18/2011 | Paid | $124.80 |
| PO 8300 11032803987 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 131 | 04/18/2011 | Paid | $350.80 |