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 8200 09071636731 |
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 8200 09061712312 | n/a | HANDLES, SQUEEGEE | 161 | 07/17/2009 | Paid | $44.10 |
| PO 8200 09061712312 | n/a | Transportation of Goods (Freight) | 181 | 07/17/2009 | Paid | $2.80 |
| PO 8200 09061712312 | n/a | HANDLES, SQUEEGEE | 141 | 07/17/2009 | Paid | $157.80 |
| PO 8200 09061712312 | n/a | HANDLES, SQUEEGEE | 171 | 07/17/2009 | Paid | $245.50 |
| PO 8200 09061712312 | n/a | HANDLES, SQUEEGEE | 131 | 07/17/2009 | Paid | $21.95 |
| PO 8200 09061712312 | n/a | HANDLES, SQUEEGEE | 151 | 07/17/2009 | Paid | $98.90 |
| PO 8200 09062912666 | n/a | Transportation of Goods (Freight) | 121 | 07/17/2009 | Paid | $2.80 |
| PO 8200 09062912666 | n/a | FLOOR MACHINES, SCRUB AND POLISH, COMMERCIAL, SING | 111 | 07/17/2009 | Paid | $782.45 |