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 10042722252 |
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 10040115856 | n/a | Transportation of Goods (Freight) | 111 | 04/28/2010 | Paid | $2.80 |
| DO 2200 10040115856 | n/a | DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ | 121 | 04/28/2010 | Paid | $37.75 |
| DO 2200 10040115856 | n/a | PAPER TOILET TWO-PLY ROLL | 131 | 04/28/2010 | Paid | $528.00 |
| DO 2200 10040115856 | n/a | BROOM WHISK HD 6 IN | 151 | 04/28/2010 | Paid | $37.68 |
| DO 2200 10040115856 | n/a | STRIPPER FLOOR FINISH 1 GAL CONT | 141 | 04/28/2010 | Paid | $118.40 |