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 11080129867 |
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 11062219452 | n/a | Transportation of Goods (Freight) | 121 | 08/02/2011 | Paid | $2.80 |
| DO 9300 11062219452 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 08/02/2011 | Paid | $198.00 |
| PO 9300 11062205938 | n/a | Freight Handling; Materials Handling - Architectural | 141 | 08/02/2011 | Paid | $2.80 |
| PO 9300 11062205938 | n/a | BAGS, PLASTIC, ZIPLOCK | 151 | 08/02/2011 | Paid | $34.35 |
| PO 9300 11062205938 | n/a | BAGS, PLASTIC, ZIPLOCK | 131 | 08/02/2011 | Paid | $171.75 |