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 08121911085 |
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 08110702553 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 111 | 12/22/2008 | Paid | $198.25 |
| PO 2200 08110702553 | n/a | MOP W/HANDLE 20 OZ | 121 | 12/22/2008 | Paid | $240.84 |
| PO 2200 08112503483 | n/a | PAPER TOILET TWO-PLY ROLL | 131 | 12/22/2008 | Paid | $1,056.00 |