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 12091133476 |
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 12082406545 | n/a | TOWEL PAPER C FOLD WHITE | 131 | 09/12/2012 | Paid | $347.85 |
| PO 2200 12082406545 | n/a | TOWEL PAPER RO WHITE 9 X 9 | 121 | 09/12/2012 | Paid | $483.15 |
| PO 2200 12082406545 | n/a | COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG | 111 | 09/12/2012 | Paid | $47.94 |