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 11072729496 |
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 11051705178 | n/a | Oil, Chemical, and Hazardous Material Spill Absorb | 151 | 07/28/2011 | Paid | $247.50 |
| PO 8300 11051705178 | n/a | Oil, Chemical, and Hazardous Material Spill Absorb | 131 | 07/28/2011 | Paid | $123.75 |
| PO 8300 11051705178 | n/a | Oil, Chemical, and Hazardous Material Spill Absorb | 141 | 07/28/2011 | Paid | $123.75 |
| PO 8300 11062706021 | n/a | Cleaner, Hard Surface, General Purpose, Liquid (In | 111 | 07/28/2011 | Paid | $832.94 |
| PO 8300 11062706021 | n/a | Transportation of Goods (Freight) | 121 | 07/28/2011 | Paid | $2.80 |