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 10122208496 |
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 10102700738 | n/a | Freight Handling; Materials Handling - Architectural | 121 | 12/27/2010 | Paid | $2.80 |
| PO 9300 10102700738 | n/a | BAGS, PLASTIC, ZIPLOCK | 111 | 12/27/2010 | Paid | $274.00 |