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 08102102971 |
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 08100200333 | n/a | SOAP HAND LIQUID DISPENSER TY | 131 | 10/22/2008 | Paid | $561.00 |
| PO 2200 08100200193 | n/a | STRIPPER FLOOR FINISH 1 GAL CONT | 111 | 10/22/2008 | Paid | $113.28 |
| PO 2200 08100200193 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 121 | 10/22/2008 | Paid | $1,618.88 |