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 09072137034 |
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 09051821586 | n/a | SOAP HAND LIQUID DISPENSER TY | 151 | 07/22/2009 | Paid | $67.32 |
| DO 2200 09061123879 | n/a | CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL | 141 | 07/22/2009 | Paid | $209.90 |
| DO 2200 09061123879 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF | 131 | 07/22/2009 | Paid | $350.24 |
| DO 2200 09070625937 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 121 | 07/22/2009 | Paid | $528.00 |
| PO 2200 09070612862 | n/a | CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ | 111 | 07/22/2009 | Paid | $199.20 |