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 8200 08102103134 |
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 8200 08080115492 | n/a | PLATES, PAPER, PRESSED | 111 | 10/22/2008 | Paid | $210.45 |
| PO 8200 08080115492 | n/a | Plastic and Styrofoam Products: Cups, Forks, Plast | 121 | 10/22/2008 | Paid | $49.74 |
| PO 8200 08080115492 | n/a | DISPENSERS, WATERLESS HAND SOAP | 151 | 10/22/2008 | Paid | $28.77 |
| PO 8200 08080115492 | n/a | Plastic and Styrofoam Products: Cups, Forks, Plast | 131 | 10/22/2008 | Paid | $49.74 |
| PO 8200 08080115492 | n/a | Plastic and Styrofoam Products: Cups, Forks, Plast | 141 | 10/22/2008 | Paid | $49.74 |