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 11012812201 |
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 11010307443 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 131 | 01/31/2011 | Paid | $91.83 |
| DO 2200 11010307443 | n/a | TOWEL PAPER C FOLD WHITE | 121 | 01/31/2011 | Paid | $110.60 |
| DO 2200 11010307443 | n/a | Transportation of Goods (Freight) | 111 | 01/31/2011 | Paid | $2.80 |