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 10070229276 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 10051706481 | n/a | PAD POLISHING FOR FLOOR POLISHING MACH 20 IN | 111 | 07/06/2010 | Paid | $53.00 |
| PO 2200 10051706481 | n/a | FINISH FLOOR NON BUFFING INDUST TY 5 GAL CON\ | 121 | 07/06/2010 | Paid | $263.12 |