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 14062026916 |
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 14052703810 | n/a | SOAP HAND LIQUID DISPENSER TY | 121 | 06/23/2014 | Paid | $257.10 |
| PO 2200 14052703810 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 131 | 06/23/2014 | Paid | $771.00 |
| PO 2200 14052703810 | n/a | DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL | 111 | 06/23/2014 | Paid | $85.52 |
| PO 2200 14052703810 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 141 | 06/23/2014 | Paid | $1,629.00 |