Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | GULF COAST PAPER CO INC |
| PAYMENT REQUEST | PRM 1500 09060331722 |
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 1500 09042810670 | n/a | SOAP HAND LIQUID ANTIBACTERIAL DISPENSER TYPE | 121 | 06/04/2009 | Paid | $401.50 |
| PO 1500 09042810670 | n/a | SOAP HAND LIQUID ANTIBACTERIAL DISPENSER TYPE | 111 | 06/04/2009 | Paid | $73.00 |
| PO 1500 09042910728 | n/a | SOAP HAND LIQUID ANTIBACTERIAL DISPENSER TYPE | 131 | 06/04/2009 | Paid | $438.00 |