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 09052730977 |
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 09051521431 | n/a | Transportation of Goods (Freight) | 171 | 05/28/2009 | Paid | $2.80 |
| DO 8100 09051521431 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 05/28/2009 | Paid | $162.42 |