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 10082735396 |
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 10072308414 | n/a | Bags, Paper: Regular Weight, Heavy Weight, Nail, e | 111 | 08/30/2010 | Paid | $685.25 |
| PO 8700 10072308414 | n/a | Bags, Paper: Regular Weight, Heavy Weight, Nail, e | 121 | 08/30/2010 | Paid | $470.80 |