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 13082933608 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 13072417990 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 121 | 08/30/2013 | Paid | $93.60 |
| DO 2200 13072417990 | n/a | COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG | 131 | 08/30/2013 | Paid | $63.80 |
| DO 2200 13072417990 | n/a | BAG PLASTIC LINER 10 GALLON 24IN X 23IN | 111 | 08/30/2013 | Paid | $166.90 |
| DO 2200 13072417990 | n/a | DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ | 141 | 08/30/2013 | Paid | $82.00 |
| DO 2200 13072417990 | n/a | BROOM WAREHOUSE | 161 | 08/30/2013 | Paid | $62.34 |
| DO 2200 13072417990 | n/a | DEODORANT BLOCK PLAIN 4 OZ | 151 | 08/30/2013 | Paid | $48.72 |