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 09082741949 |
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 09080428712 | n/a | BRUSH TOILET BOWL #115 | 111 | 08/28/2009 | Paid | $31.65 |
| DO 8100 09080428712 | n/a | Transportation of Goods (Freight) | 141 | 08/28/2009 | Paid | $2.80 |
| DO 8100 09080428712 | n/a | BRUSH TOILET BOWL #115 | 151 | 08/28/2009 | Paid | $37.98 |