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 12013010956 |
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 12012302411 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 121 | 01/31/2012 | Paid | $99.00 |
| PO 2200 12012302411 | n/a | CLEANER SCOURING POWDER 14 OZ SIZE | 111 | 01/31/2012 | Paid | $49.92 |