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 13051322584 |
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 13042303793 | n/a | SPONGE STAINLESS STEEL | 121 | 05/14/2013 | Paid | $50.28 |
| PO 2200 13042303793 | n/a | STRIPPER FLOOR FINISH 1 GAL CONT | 111 | 05/14/2013 | Paid | $125.56 |