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 12062625531 |
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 12032103631 | n/a | SHEETS, CORRUGATED CARDBOARD | 112 | 06/27/2012 | Paid | $2,471.00 |
| PO 6200 12032103631 | n/a | SHEETS, CORRUGATED CARDBOARD | 111 | 06/27/2012 | Paid | $2,471.00 |