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 08112007179 |
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 08091818739 | n/a | MOP HEAD FLAT WAY 24 OZ | 121 | 11/21/2008 | Paid | $656.64 |
| PO 2200 08102901893 | n/a | SOAP HAND 4-1/2 LB CAN | 111 | 11/21/2008 | Paid | $78.60 |