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 09041525952 |
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 09012706482 | n/a | FINISH FLOOR NON BUFFING INDUST TY 5 GAL CON\ | 151 | 04/16/2009 | Paid | $245.16 |
| PO 2200 09012706482 | n/a | PAPER TOILET TWO-PLY ROLL | 111 | 04/16/2009 | Paid | $2,640.00 |
| PO 2200 09012706482 | n/a | DEODORANT BLOCK PLAIN 4 OZ | 121 | 04/16/2009 | Paid | $63.45 |
| PO 2200 09012706482 | n/a | CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ | 141 | 04/16/2009 | Paid | $451.50 |
| PO 2200 09012706482 | n/a | DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ | 131 | 04/16/2009 | Paid | $106.20 |