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 10032619260 |
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 10031614496 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF | 131 | 03/29/2010 | Paid | $87.56 |
| DO 2200 10031614496 | n/a | Transportation of Goods (Freight) | 111 | 03/29/2010 | Paid | $2.80 |
| DO 2200 10031614496 | n/a | BLEACH 1 GAL CONT | 121 | 03/29/2010 | Paid | $88.16 |
| DO 2200 10031614496 | n/a | BROOM WHISK HD 6 IN | 141 | 03/29/2010 | Paid | $37.68 |