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 12101701881 |
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 12082306520 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 121 | 10/18/2012 | Paid | $37.12 |
| PO 2200 12082306520 | n/a | DETERGENT LIQUID DISHWASHER GAL CONT | 111 | 10/18/2012 | Paid | $179.97 |
| PO 2200 12092407181 | n/a | STRIPPER FLOOR FINISH 1 GAL CONT | 141 | 10/18/2012 | Paid | $125.56 |
| PO 2200 12092407181 | n/a | FINISH FLOOR NON BUFFING INDUST TY 1 GAL CONT | 131 | 10/18/2012 | Paid | $48.73 |
| PO 2200 12092407181 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 151 | 10/18/2012 | Paid | $574.56 |