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 09081139741 |
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 09072813545 | n/a | CUP PAPER DRINKING | 111 | 08/12/2009 | Paid | $260.00 |
| PO 2200 09072813545 | n/a | CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ | 121 | 08/12/2009 | Paid | $199.20 |