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 12041318406 |
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 12031903601 | n/a | BROOM PUSH SOFT HAIR W/O HANDLE 24 IN | 121 | 04/16/2012 | Paid | $126.64 |
| PO 2200 12031903601 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 111 | 04/16/2012 | Paid | $498.16 |
| PO 2200 12031903601 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 131 | 04/16/2012 | Paid | $175.36 |