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 09080439081 |
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 09071526967 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 121 | 08/05/2009 | Paid | $1,264.75 |
| DO 2200 09071526967 | n/a | Transportation of Goods (Freight) | 111 | 08/05/2009 | Paid | $2.80 |