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 10032519079 |
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 10022612856 | n/a | DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL | 111 | 03/26/2010 | Paid | $106.95 |
| DO 2200 10031013887 | n/a | Transportation of Goods (Freight) | 121 | 03/26/2010 | Paid | $2.80 |
| DO 2200 10031013887 | n/a | DETERGENT LIQUID DISHWASHER GAL CONT | 131 | 03/26/2010 | Paid | $26.40 |
| DO 2200 10031013887 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF | 141 | 03/26/2010 | Paid | $218.90 |