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 11070527454 |
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 |
|---|---|---|---|---|---|---|
| DO 9300 11061018639 | n/a | RAGS, SHOP TOWELS, AND WIPING CLOTHS | 111 | 07/06/2011 | Paid | $243.90 |
| DO 9300 11061018639 | n/a | RAGS, SHOP TOWELS, AND WIPING CLOTHS | 121 | 07/06/2011 | Paid | $241.10 |