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 11100300134 |
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 11090207611 | n/a | Transportation of Goods (Freight) | 141 | 10/04/2011 | Paid | $2.80 |
| PO 8300 11090207611 | n/a | CUPS, PLASTIC, FOR COLD DRINKS | 131 | 10/04/2011 | Paid | $2,478.91 |
| PO 8300 11090807708 | n/a | Transportation of Goods (Freight) | 121 | 10/04/2011 | Paid | $2.80 |
| PO 8300 11090807708 | n/a | CUPS, PLASTIC, FOR COLD DRINKS | 111 | 10/04/2011 | Paid | $1,007.88 |