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 10081633894 |
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 10080327396 | n/a | Transportation of Goods (Freight) | 111 | 08/17/2010 | Paid | $2.80 |
| DO 2200 10080327396 | n/a | FINISH FLOOR NON BUFFING INDUST TY 5 GAL CON\ | 151 | 08/17/2010 | Paid | $405.18 |
| DO 2200 10080327396 | n/a | BLEACH 1 GAL CONT | 131 | 08/17/2010 | Paid | $45.70 |
| DO 2200 10080327396 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 121 | 08/17/2010 | Paid | $48.80 |
| DO 2200 10080327396 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 141 | 08/17/2010 | Paid | $237.60 |