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 09070134986 |
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 09060523345 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 111 | 07/02/2009 | Paid | $136.25 |
| DO 2200 09060523345 | n/a | STRIPPER FLOOR FINISH 1 GAL CONT | 121 | 07/02/2009 | Paid | $148.00 |
| DO 2200 09060523345 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 141 | 07/02/2009 | Paid | $2,641.00 |
| DO 2200 09060523345 | n/a | CLEANER BOWL LIQUID QT BTL | 131 | 07/02/2009 | Paid | $380.16 |
| PO 2200 09061712293 | n/a | CUP PAPER DRINKING | 151 | 07/02/2009 | Paid | $455.00 |