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 11082432537 |
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 | 08/25/2011 | Paid | $123.75 |
| PO 8300 11051705178 | n/a | Oil, Chemical, and Hazardous Material Spill Absorb | 111 | 08/25/2011 | Paid | $123.75 |
| PO 8300 11051705178 | n/a | Oil, Chemical, and Hazardous Material Spill Absorb | 141 | 08/25/2011 | Paid | $247.50 |
| PO 8300 11051705178 | n/a | Oil, Chemical, and Hazardous Material Spill Absorb | 131 | 08/25/2011 | Paid | $123.75 |
| PO 8300 11051705178 | n/a | Oil, Chemical, and Hazardous Material Spill Absorb | 121 | 08/25/2011 | Paid | $123.75 |
| PO 8300 11081106966 | n/a | Transportation of Goods (Freight) | 171 | 08/25/2011 | Paid | $2.80 |
| PO 8300 11081106966 | n/a | CUPS, PLASTIC, FOR COLD DRINKS | 161 | 08/25/2011 | Paid | $179.79 |