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 09012214616 |
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 08121704702 | n/a | DETERGENT LIQUID DISHWASHER GAL CONT | 111 | 01/23/2009 | Paid | $99.12 |
| PO 2200 08121704702 | n/a | CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL | 121 | 01/23/2009 | Paid | $632.88 |
| PO 2200 08121704702 | n/a | CLEANER GLASS LIQUID 22 OZ BOTTLE | 131 | 01/23/2009 | Paid | $75.03 |