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 09090142333 |
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 09081830171 | n/a | BLEACH 1 GAL CONT | 121 | 09/02/2009 | Paid | $66.12 |
| DO 2200 09081830171 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 131 | 09/02/2009 | Paid | $183.78 |
| PO 2200 09081814254 | n/a | DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE | 111 | 09/02/2009 | Paid | $92.88 |