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 12041118132 |
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 12031403541 | n/a | DETERGENT LIQUID DISHWASHER GAL CONT | 131 | 04/12/2012 | Paid | $205.38 |
| PO 2200 12031403541 | n/a | CLEANER SCOURING POWDER 14 OZ SIZE | 121 | 04/12/2012 | Paid | $50.14 |
| PO 2200 12031403541 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 111 | 04/12/2012 | Paid | $722.20 |