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 11052623961 |
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 11041204379 | n/a | CUPS, PLASTIC, FOR COLD DRINKS | 151 | 05/27/2011 | Paid | $188.46 |
| PO 8300 11042704753 | n/a | CUPS, PLASTIC, FOR COLD DRINKS | 131 | 05/27/2011 | Paid | $933.25 |
| PO 8300 11042704753 | n/a | CUPS, PLASTIC, FOR COLD DRINKS | 121 | 05/27/2011 | Paid | $132.60 |
| PO 8300 11042704753 | n/a | Transportation of Goods (Freight) | 141 | 05/27/2011 | Paid | $2.80 |
| PO 8300 11050304864 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 05/27/2011 | Paid | $2.80 |
| PO 8300 11050304864 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 05/27/2011 | Paid | $3,576.61 |
| PO 8300 11050604990 | n/a | Cleaner and Detergent, Paste and Tablets | 111 | 05/27/2011 | Paid | $1,199.13 |