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 11061725974 |
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 11041504464 | n/a | DISPENSERS, TOILET TISSUE, MULTI ROLL | 171 | 06/22/2011 | Paid | $140.00 |
| PO 8300 11041504464 | n/a | Transportation of Goods (Freight) | 161 | 06/22/2011 | Paid | $2.80 |
| PO 8300 11041504464 | n/a | DISPENSERS, PAPER TOWEL | 151 | 06/22/2011 | Paid | $120.00 |
| PO 8300 11051805217 | n/a | Cleaner, Hard Surface, General Purpose, Liquid (In | 111 | 06/22/2011 | Paid | $120.10 |
| PO 8300 11051805217 | n/a | Cleaner, Hard Surface, General Purpose, Liquid (In | 121 | 06/22/2011 | Paid | $216.18 |
| PO 8300 11060305544 | n/a | Transportation of Goods (Freight) | 141 | 06/22/2011 | Paid | $2.80 |
| PO 8300 11060305544 | n/a | CUPS, PLASTIC, FOR COLD DRINKS | 131 | 06/22/2011 | Paid | $213.84 |