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 11101801893 |
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 11061305719 | n/a | Freight Handling; Materials Handling - Architectural | 131 | 10/19/2011 | Paid | $2.80 |
| PO 9300 11061305719 | n/a | TOWELS, PAPER, SINGLE SHEET | 111 | 10/19/2011 | Paid | $118.00 |
| PO 9300 11061305719 | n/a | DISPENSERS, PAPER TOWEL | 121 | 10/19/2011 | Paid | $1,677.12 |