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 12110103799 |
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 12101500306 | n/a | DETERGENT LIQUID DISHWASHER GAL CONT | 131 | 11/02/2012 | Paid | $231.39 |
| PO 2200 12101500306 | n/a | CLEANER SCOURING POWDER 14 OZ SIZE | 141 | 11/02/2012 | Paid | $51.06 |
| PO 2200 12101500306 | n/a | FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE | 121 | 11/02/2012 | Paid | $423.72 |
| PO 2200 12101500306 | n/a | PAPER TOILET TWO-PLY ROLL | 151 | 11/02/2012 | Paid | $544.64 |
| PO 2200 12101500306 | n/a | TOWEL PAPER RO WHITE 9 X 9 | 161 | 11/02/2012 | Paid | $386.52 |
| PO 2200 12101500306 | n/a | STRIPPER FLOOR FINISH 1 GAL CONT | 111 | 11/02/2012 | Paid | $125.56 |