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 09090843010 |
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 09080628944 | n/a | FINISH FLOOR NON BUFFING INDUST TY 5 GAL CON\ | 141 | 09/09/2009 | Paid | $85.40 |
| DO 2200 09080628944 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 131 | 09/09/2009 | Paid | $475.20 |
| DO 2200 09080628944 | n/a | TOWEL PAPER MULTIFOLD WHITE 9-1/2 X 9-1/4 | 121 | 09/09/2009 | Paid | $205.94 |
| DO 2200 09080628944 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 151 | 09/09/2009 | Paid | $633.84 |
| DO 2200 09080628944 | n/a | BLEACH 1 GAL CONT | 111 | 09/09/2009 | Paid | $66.12 |