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 12021712843 |
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 11122901879 | n/a | DISINFECTANT/DEODORIZER, AMMONIUM CHLORIDE CONCENT | 151 | 02/21/2012 | Paid | $662.16 |
| PO 8300 11122901879 | n/a | Brooms, Brushes, and Handles | 161 | 02/21/2012 | Paid | $160.72 |
| PO 8300 12010902071 | n/a | CUPS, PLASTIC, FOR COLD DRINKS | 171 | 02/21/2012 | Paid | $1,856.87 |
| PO 8300 12010902072 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 121 | 02/21/2012 | Paid | $243.50 |
| PO 8300 12010902073 | n/a | TISSUE CORELESS-K4007 2 PLY 36 RL/CS 1000 SHEET/ ROLL WHITE | 131 | 02/21/2012 | Paid | $850.20 |
| PO 8300 12010902073 | n/a | TOWELS, WIPING | 141 | 02/21/2012 | Paid | $1,610.40 |
| PO 8300 12011702244 | n/a | CUPS, PLASTIC, FOR COLD DRINKS | 111 | 02/21/2012 | Paid | $1,867.97 |