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 08120909716 |
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 08102401669 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 161 | 12/10/2008 | Paid | $112.24 |
| PO 2200 08110302184 | n/a | PAD BUFFING FOR FLOOR POLISHING MACH 20 IN | 151 | 12/10/2008 | Paid | $52.40 |
| PO 2200 08110302184 | n/a | SOAP HAND UNWRAPPED BAR 5 OZ | 141 | 12/10/2008 | Paid | $616.44 |
| PO 2200 08111002650 | n/a | PAD BUFFING FOR FLOOR POLISHING MACH 20 IN | 131 | 12/10/2008 | Paid | $65.50 |
| PO 2200 08111002650 | n/a | BUCKET MOP W/WRINGER & WHEEL 26 QT | 111 | 12/10/2008 | Paid | $290.34 |
| PO 2200 08111002650 | n/a | PAD STRIPPING FOR FLOOR POLISHING MACH 20 IN | 121 | 12/10/2008 | Paid | $53.00 |