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 09111204846 |
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 09102302313 | n/a | Transportation of Goods (Freight) | 111 | 11/13/2009 | Paid | $2.80 |
| DO 2200 09102302313 | n/a | CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL | 121 | 11/13/2009 | Paid | $246.00 |