Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | GULF COAST PAPER CO INC |
| PAYMENT REQUEST | PRM 8100 09120106592 |
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 8100 09071426716 | n/a | Transportation of Goods (Freight) | 151 | 12/02/2009 | Paid | $2.80 |
| DO 8100 09071426716 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 12/02/2009 | Paid | $123.00 |