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 10042121740 |
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 10040115894 | n/a | HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN | 121 | 04/22/2010 | Paid | $37.56 |
| DO 2200 10040115894 | n/a | Transportation of Goods (Freight) | 111 | 04/22/2010 | Paid | $2.80 |
| PO 2200 10040105204 | n/a | DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE | 141 | 04/22/2010 | Paid | $185.76 |
| PO 2200 10040105204 | n/a | CLEANER SCOURING POWDER 14 OZ SIZE | 131 | 04/22/2010 | Paid | $23.52 |
| PO 2200 10040105204 | n/a | FINISH FLOOR NON BUFFING INDUST TY 5 GAL CON\ | 151 | 04/22/2010 | Paid | $65.78 |
| PO 2200 10040105204 | n/a | FINISH FLOOR NON BUFFING INDUST TY 5 GAL CON\ | 161 | 04/22/2010 | Paid | $197.34 |