Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | GULF COAST PAPER CO INC |
| PAYMENT REQUEST | PRM 6200 11050922221 |
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 6200 11033004058 | n/a | SHEETING, CORRUGATED, 100% VIRGIN SULFATE KRAFT PA | 112 | 05/10/2011 | Paid | $1,339.64 |
| PO 6200 11033004058 | n/a | SHEETING, CORRUGATED, 100% VIRGIN SULFATE KRAFT PA | 111 | 05/10/2011 | Paid | $1,339.64 |