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 11123008453 |
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 11110900982 | n/a | CUPS, PLASTIC, FOR COLD DRINKS | 121 | 01/03/2012 | Paid | $419.44 |
| PO 8300 11112201197 | n/a | Cleaner, Hard Surface, General Purpose, Liquid (In | 131 | 01/03/2012 | Paid | $2,416.74 |
| PO 8300 11112901269 | n/a | Cleaner, Hard Surface, General Purpose, Liquid (In | 111 | 01/03/2012 | Paid | $1,756.80 |