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 12011910177 |
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 11120701505 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 01/20/2012 | Paid | $103.20 |
| PO 8300 11121901704 | n/a | Cleaner, Hard Surface, General Purpose, Liquid (In | 131 | 01/20/2012 | Paid | $478.64 |
| PO 8300 11122701820 | n/a | TOWELS, PAPER, FOR PUSH BUTTON CRANK DISPENSERS | 111 | 01/20/2012 | Paid | $1,257.84 |
| PO 8300 11122701820 | n/a | TOWELS, WIPING | 121 | 01/20/2012 | Paid | $1,207.80 |