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 09092344692 |
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 09091632900 | n/a | BLEACH 1 GAL CONT | 111 | 09/24/2009 | Paid | $66.12 |
| DO 2200 09091632900 | n/a | CAN GARBAGE GALV 20 GAL | 141 | 09/24/2009 | Paid | $421.20 |
| DO 2200 09091632900 | n/a | SOAP HAND LIQUID DISPENSER TY | 121 | 09/24/2009 | Paid | $69.33 |
| DO 2200 09091632900 | n/a | CLEANER BOWL LIQUID QT BTL | 131 | 09/24/2009 | Paid | $120.96 |
| PO 2200 09091615124 | n/a | DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE | 151 | 09/24/2009 | Paid | $54.18 |
| PO 2200 09091615124 | n/a | CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ | 161 | 09/24/2009 | Paid | $132.80 |