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 10090836409 |
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 10082329314 | n/a | MOP W/HANDLE 20 OZ | 151 | 09/09/2010 | Paid | $41.82 |
| DO 2200 10082629653 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 131 | 09/09/2010 | Paid | $61.22 |
| DO 2200 10082629653 | n/a | DEODORANT ROOM AEROSAL 13 OZ | 121 | 09/09/2010 | Paid | $54.46 |
| DO 2200 10082629653 | n/a | Transportation of Goods (Freight) | 111 | 09/09/2010 | Paid | $2.80 |
| PO 2200 10082609347 | n/a | DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE | 141 | 09/09/2010 | Paid | $154.80 |