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 11121907440 |
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 11120701473 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 111 | 12/20/2011 | Paid | $794.10 |
| PO 2200 11120701473 | n/a | MOP HEAD DUST COTTON WASHABLE 24" X 5" | 131 | 12/20/2011 | Paid | $60.72 |
| PO 2200 11120701473 | n/a | TOWEL PAPER SNGL FOLD DBL CASE | 121 | 12/20/2011 | Paid | $250.65 |