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 09061533071 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 09051921765 | n/a | HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN | 111 | 06/16/2009 | Paid | $91.20 |
| DO 2200 09051921765 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 121 | 06/16/2009 | Paid | $950.40 |