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 12062926113 |
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 12061405250 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 111 | 07/02/2012 | Paid | $722.40 |
| PO 2200 12061405250 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 121 | 07/02/2012 | Paid | $264.70 |