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 09113006331 |
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 09110603586 | n/a | Transportation of Goods (Freight) | 131 | 12/01/2009 | Paid | $2.80 |
| DO 2200 09110603586 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 111 | 12/01/2009 | Paid | $792.30 |
| DO 2200 09110603586 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 121 | 12/01/2009 | Paid | $872.40 |