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 10052525020 |
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 10042218036 | n/a | CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL | 111 | 05/26/2010 | Paid | $82.00 |
| DO 2200 10042718345 | n/a | MOP HEAD FLAT WAY 24 OZ | 131 | 05/26/2010 | Paid | $114.00 |
| DO 2200 10042718345 | n/a | Transportation of Goods (Freight) | 121 | 05/26/2010 | Paid | $2.80 |
| PO 2200 10042705947 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 141 | 05/26/2010 | Paid | $82.56 |
| PO 2200 10042705947 | n/a | FINISH FLOOR NON BUFFING INDUST TY 5 GAL CON\ | 151 | 05/26/2010 | Paid | $197.34 |