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 11083133313 |
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 11081807142 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 09/01/2011 | Paid | $771.52 |
| PO 9300 11081807142 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 09/01/2011 | Paid | $87.04 |
| PO 9300 11081807142 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 09/01/2011 | Paid | $253.60 |
| PO 9300 11081807142 | n/a | Freight Handling; Materials Handling - Architectural | 141 | 09/01/2011 | Paid | $2.80 |