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 12071127193 |
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 12060705073 | n/a | PAD STRIPPING FOR FLOOR POLISHING MACH 20 IN | 111 | 07/12/2012 | Paid | $26.72 |
| PO 2200 12060705073 | n/a | TOWEL PAPER C FOLD WHITE | 121 | 07/12/2012 | Paid | $183.50 |
| PO 2200 12061405250 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 131 | 07/12/2012 | Paid | $1,323.50 |