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 09050528415 |
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 09031809082 | n/a | TOWEL PAPER C FOLD WHITE | 121 | 05/06/2009 | Paid | $118.26 |
| PO 2200 09031809082 | n/a | DIESEL FUEL (MOTOR FUEL) | 181 | 05/06/2009 | Paid | $2.80 |
| PO 2200 09031809082 | n/a | DETERGENT LIQUID DISHWASHER GAL CONT | 151 | 05/06/2009 | Paid | $24.78 |
| PO 2200 09031809082 | n/a | HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN | 161 | 05/06/2009 | Paid | $19.00 |
| PO 2200 09031809082 | n/a | CLEANER BOWL LIQUID QT BTL | 141 | 05/06/2009 | Paid | $33.60 |
| PO 2200 09031809082 | n/a | COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG | 171 | 05/06/2009 | Paid | $36.00 |
| PO 2200 09031809082 | n/a | BROOM WHISK HD 6 IN | 131 | 05/06/2009 | Paid | $25.50 |
| PO 2200 09041410100 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 111 | 05/06/2009 | Paid | $1,155.50 |