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 12010308637 |
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 11101900458 | n/a | TOWELS, PAPER, FOR PUSH BUTTON CRANK DISPENSERS | 131 | 01/04/2012 | Paid | $314.46 |
| PO 8300 11101900458 | n/a | Fillers and Sealers, Masonry: Block Fillers, Water | 121 | 01/04/2012 | Paid | $100.70 |
| PO 8300 11101900458 | n/a | BAG PAPER # 20 8-3/16 X 5-1/2 X 16-3/16 IN | 141 | 01/04/2012 | Paid | $27.00 |
| PO 8300 11111401030 | n/a | CUPS, PLASTIC, FOR COLD DRINKS | 111 | 01/04/2012 | Paid | $1,818.68 |