Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | GULF COAST PAPER CO INC |
| PAYMENT REQUEST | PRM 8700 11091234209 |
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 8700 11081707116 | n/a | PAPER, BUTCHER, WHITE, 40 LB. | 111 | 09/13/2011 | Paid | $875.35 |
| PO 8700 11081707116 | n/a | PAPER, BUTCHER, WHITE, 40 LB. | 121 | 09/13/2011 | Paid | $1,312.50 |
| PO 8700 11081707116 | n/a | PAPER, WRAPPING, BROWN KRAFT, APPROX. LINEAL FEET/ | 131 | 09/13/2011 | Paid | $743.75 |
| PO 8700 11081707116 | n/a | PAPER, BUTCHER, WHITE, 40 LB. | 141 | 09/13/2011 | Paid | $2.80 |