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 9300 09091043448 |
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 9300 09071513204 | n/a | BAGS, POLY, ZIP LOCK | 121 | 09/11/2009 | Paid | $172.95 |
| PO 9300 09082714557 | n/a | Cleaner and Detergent, Paste and Tablets | 111 | 09/11/2009 | Paid | $122.40 |