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 12011209594 |
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 11120501405 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 131 | 01/13/2012 | Paid | $243.50 |
| PO 8300 11120501405 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 111 | 01/13/2012 | Paid | $121.75 |
| PO 8300 11120501405 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 121 | 01/13/2012 | Paid | $243.50 |