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 12050921045 |
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 12042504310 | n/a | SOAP HAND LIQUID DISPENSER TY | 111 | 05/10/2012 | Paid | $128.00 |
| PO 2200 12042504310 | n/a | BUCKET MOP W/WRINGER & WHEEL 26 QT | 131 | 05/10/2012 | Paid | $155.40 |
| PO 2200 12042504310 | n/a | PAD POLISHING FOR FLOOR POLISHING MACH 20 IN | 141 | 05/10/2012 | Paid | $80.16 |
| PO 2200 12042504310 | n/a | MOP HEAD FLAT WAY 24 OZ | 151 | 05/10/2012 | Paid | $298.80 |
| PO 2200 12042504310 | n/a | BROOM WAREHOUSE | 121 | 05/10/2012 | Paid | $121.56 |
| PO 2200 12042504310 | n/a | STRIPPER FLOOR FINISH 1 GAL CONT | 161 | 05/10/2012 | Paid | $137.28 |