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 10021814622 |
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 10012009369 | n/a | Transportation of Goods (Freight) | 111 | 02/19/2010 | Paid | $2.80 |
| DO 2200 10012009369 | n/a | CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL | 141 | 02/19/2010 | Paid | $307.34 |
| DO 2200 10012009369 | n/a | MOP HEAD FLAT WAY 24 OZ | 131 | 02/19/2010 | Paid | $114.00 |
| DO 2200 10012009369 | n/a | BRUSH TOILET BOWL #115 | 121 | 02/19/2010 | Paid | $25.32 |