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 12032616616 |
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 12011002095 | n/a | DISINFECTANT SKIN GEL CLEAR DISPENSER TYPE | 121 | 03/27/2012 | Paid | $305.91 |
| PO 2200 12011002095 | n/a | FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE | 111 | 03/27/2012 | Paid | $76.27 |