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 11032117078 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 11030203384 | n/a | MOP HEAD FLAT WAY 24 OZ | 141 | 03/22/2011 | Paid | $114.00 |
| PO 2200 11030203384 | n/a | CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL | 131 | 03/22/2011 | Paid | $328.00 |
| PO 2200 11030203384 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 121 | 03/22/2011 | Paid | $684.72 |
| PO 2200 11030203384 | n/a | MOP W/HANDLE 20 OZ | 111 | 03/22/2011 | Paid | $55.76 |
| PO 2200 11030203384 | n/a | CUP PAPER DRINKING | 151 | 03/22/2011 | Paid | $110.00 |