Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GULF COAST PAPER CO INC |
| PAYMENT REQUEST | PRM 2200 08100300492 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 08082530957 | n/a | TOWEL PAPER C FOLD WHITE | 111 | 10/06/2008 | Paid | $959.82 |
| PO 2200 08082216925 | n/a | DEODORANT ROOM AEROSAL 13 OZ | 131 | 10/06/2008 | Paid | $52.08 |
| PO 2200 08082216925 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 121 | 10/06/2008 | Paid | $3,230.50 |
| PO 2200 08082516992 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 141 | 10/06/2008 | Paid | $2,236.50 |
| PO 2200 08091618554 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 151 | 10/06/2008 | Paid | $2,485.00 |