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 13101801815 |
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 13092006606 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 131 | 10/21/2013 | Paid | $204.00 |
| PO 2200 13092006606 | n/a | CLEANER BOWL LIQUID QT BTL | 151 | 10/21/2013 | Paid | $85.05 |
| PO 2200 13092006606 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 121 | 10/21/2013 | Paid | $141.90 |
| PO 2200 13092006606 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 111 | 10/21/2013 | Paid | $184.95 |
| PO 2200 13092006606 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 141 | 10/21/2013 | Paid | $109.60 |