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 7400 09012715370 |
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 7400 09011209099 | n/a | Transportation of Goods (Freight) | 111 | 01/28/2009 | Paid | $2.80 |
| DO 7400 09011209099 | n/a | TOWEL PAPER RO KITCHEN WHITE 125-2 PLY | 121 | 01/28/2009 | Paid | $21.18 |