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 12022914111 |
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 12020802792 | n/a | DETERGENT, LAUNDRY, POWDER | 111 | 03/01/2012 | Paid | $297.00 |
| PO 9300 12020802792 | n/a | TISSUES, FACIAL | 121 | 03/01/2012 | Paid | $130.56 |