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 12020711727 |
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 12012702548 | n/a | STRIPPER FLOOR FINISH 1 GAL CONT | 131 | 02/08/2012 | Paid | $294.21 |
| PO 2200 12012702548 | n/a | FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE | 121 | 02/08/2012 | Paid | $305.08 |
| PO 2200 12012702548 | n/a | TOWEL PAPER RO WHITE 9 X 9 | 111 | 02/08/2012 | Paid | $391.08 |