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 11020712843 |
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 11011208294 | n/a | DETERGENT LIQUID DISHWASHER GAL CONT | 141 | 02/08/2011 | Paid | $26.40 |
| PO 2200 10122901961 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 111 | 02/08/2011 | Paid | $111.36 |
| PO 2200 10122901961 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 151 | 02/08/2011 | Paid | $37.12 |
| PO 2200 11012502498 | n/a | CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ | 131 | 02/08/2011 | Paid | $199.20 |
| PO 2200 11012502498 | n/a | DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE | 121 | 02/08/2011 | Paid | $276.48 |