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 10110203815 |
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 10100100221 | n/a | TOWEL PAPER C FOLD WHITE | 111 | 11/03/2010 | Paid | $110.60 |
| PO 2200 10101100246 | n/a | DEODORANT BLOCK FOR SEWER MANHOLE 20 LBS | 121 | 11/03/2010 | Paid | $189.00 |