Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GULF COAST PAPER CO INC |
| PAYMENT REQUEST | PRM 8100 09032522976 |
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 09011309152 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1141 | 03/26/2009 | Paid | $316.44 |
| DO 8100 09011309152 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1151 | 03/26/2009 | Paid | $164.88 |