Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | GULF COAST PAPER CO INC |
| PAYMENT REQUEST | PRM 6400 09081139805 |
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 6400 09072713530 | n/a | Fueling Services, Mobile (Vehicle) | 141 | 08/12/2009 | Paid | $2.80 |
| PO 6400 09072713530 | n/a | Wipers, Shop Use, Cellulose and Paper | 121 | 08/12/2009 | Paid | $62.10 |
| PO 6400 09072713530 | n/a | Plastic and Styrofoam Products: Cups, Forks, Plast | 131 | 08/12/2009 | Paid | $80.00 |
| PO 6400 09072713530 | n/a | TOWELS, PAPER, HOUSEHOLD ROLL | 111 | 08/12/2009 | Paid | $42.36 |