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 09041425751 |
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 09021907812 | n/a | PAD STRIPPING FOR FLOOR POLISHING MACH 20 IN | 121 | 04/15/2009 | Paid | $79.50 |
| PO 2200 09021907812 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 111 | 04/15/2009 | Paid | $177.10 |
| PO 2200 09031809082 | n/a | BUCKET GALV 12 QT | 131 | 04/15/2009 | Paid | $43.20 |
| PO 2200 09031809082 | n/a | BROOM PUSH SOFT HAIR W/O HANDLE 24 IN | 141 | 04/15/2009 | Paid | $71.40 |
| PO 2200 09032309183 | n/a | PAPER TOILET TWO-PLY ROLL | 151 | 04/15/2009 | Paid | $1,056.00 |