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 10122208430 |
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 10111003962 | n/a | BROOM PUSH SOFT HAIR W/O HANDLE 24 IN | 111 | 12/27/2010 | Paid | $191.23 |
| DO 2200 10120205494 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 151 | 12/27/2010 | Paid | $396.00 |
| DO 2200 10120205494 | n/a | TOWEL PAPER RO WHITE 9 X 9 | 141 | 12/27/2010 | Paid | $184.44 |
| DO 2200 10120205494 | n/a | Transportation of Goods (Freight) | 121 | 12/27/2010 | Paid | $2.80 |
| DO 2200 10120205494 | n/a | TOWEL PAPER SNGL FOLD DBL CASE | 131 | 12/27/2010 | Paid | $133.68 |
| DO 2200 10120205494 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF | 161 | 12/27/2010 | Paid | $137.25 |