Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | GULF COAST PAPER CO INC |
| PAYMENT REQUEST | PRM 8700 09032322612 |
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 8700 09012806545 | n/a | Bags, Paper: Regular Weight, Heavy Weight, Nail, e | 131 | 03/24/2009 | Paid | $2.80 |
| PO 8700 09012806545 | n/a | Bags, Paper: Regular Weight, Heavy Weight, Nail, e | 121 | 03/24/2009 | Paid | $181.20 |
| PO 8700 09012806545 | n/a | Bags, Paper: Regular Weight, Heavy Weight, Nail, e | 111 | 03/24/2009 | Paid | $842.70 |