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 09022619418 |
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 09020907183 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 141 | 02/27/2009 | Paid | $384.00 |
| PO 2200 09020907183 | n/a | BOTTLE PLASTIC W/ADJ SPRAYER 16 OZ | 151 | 02/27/2009 | Paid | $8.20 |
| PO 2200 09020907183 | n/a | CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL | 131 | 02/27/2009 | Paid | $175.80 |
| PO 2200 09020907183 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 121 | 02/27/2009 | Paid | $50.60 |
| PO 2200 09020907183 | n/a | CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ | 111 | 02/27/2009 | Paid | $132.80 |