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 10091437089 |
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 10082729809 | n/a | MOP HEAD DUST COTTON WASHABLE 24" X 5" | 121 | 09/15/2010 | Paid | $60.75 |
| DO 2200 10082729809 | n/a | Transportation of Goods (Freight) | 131 | 09/15/2010 | Paid | $2.80 |
| PO 2200 10082709393 | n/a | DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE | 111 | 09/15/2010 | Paid | $154.80 |