Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GULF COAST PAPER CO INC |
| PAYMENT REQUEST | PRM 2200 20051122436 |
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 2200 20041001583 | n/a | 22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 112 | 05/12/2020 | Paid | $172.07 |
| PO 2200 20041001583 | n/a | 22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 111 | 05/12/2020 | Paid | $172.08 |