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 12022813756 |
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 12021302893 | n/a | FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE | 151 | 02/29/2012 | Paid | $457.62 |
| PO 2200 12021302893 | n/a | CLEANER SCOURING POWDER 14 OZ SIZE | 141 | 02/29/2012 | Paid | $100.28 |
| PO 2200 12021402937 | n/a | BAG PLASTIC LINER 10 GALLON 24IN X 23IN | 131 | 02/29/2012 | Paid | $306.80 |
| PO 2200 12021402937 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 111 | 02/29/2012 | Paid | $1,058.80 |
| PO 2200 12021402937 | n/a | PAPER TOILET TWO-PLY ROLL | 121 | 02/29/2012 | Paid | $1,095.36 |