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 12010608924 |
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 11122101760 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 131 | 01/09/2012 | Paid | $135.36 |
| PO 2200 11122101760 | n/a | STRIPPER FLOOR FINISH 1 GAL CONT | 141 | 01/09/2012 | Paid | $196.14 |
| PO 2200 11122101760 | n/a | PAPER TOILET TWO-PLY ROLL | 111 | 01/09/2012 | Paid | $1,095.36 |
| PO 2200 11122101760 | n/a | FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE | 121 | 01/09/2012 | Paid | $76.27 |