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 10072030947 |
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 10061022533 | n/a | SOAP HAND 18 OZ CAN | 111 | 07/26/2010 | Paid | $27.84 |
| DO 2200 10062924195 | n/a | Transportation of Goods (Freight) | 121 | 07/26/2010 | Paid | $2.80 |
| DO 2200 10062924195 | n/a | MOP HEAD DUST COTTON WASHABLE 24" X 5" | 141 | 07/26/2010 | Paid | $60.75 |
| DO 2200 10062924195 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 131 | 07/26/2010 | Paid | $72.22 |