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 11082332284 |
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 11080906896 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 111 | 08/24/2011 | Paid | $180.55 |
| PO 2200 11080906896 | n/a | MOP HEAD FLAT WAY 24 OZ | 131 | 08/24/2011 | Paid | $179.55 |
| PO 2200 11080906896 | n/a | HANDLE FLAT WAY MOP HEAD | 121 | 08/24/2011 | Paid | $45.24 |