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 12052522506 |
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 12051604670 | n/a | CLEANER SCOURING POWDER 14 OZ SIZE | 121 | 05/29/2012 | Paid | $50.14 |
| PO 2200 12051604670 | n/a | MOP HEAD FLAT WAY 24 OZ | 111 | 05/29/2012 | Paid | $119.70 |
| PO 2200 12051604670 | n/a | TOWEL PAPER C FOLD WHITE | 131 | 05/29/2012 | Paid | $117.30 |