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 14090235400 |
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 14081104987 | n/a | CLEANER SCOURING POWDER 14 OZ SIZE | 161 | 09/03/2014 | Paid | $79.20 |
| PO 2200 14081104987 | n/a | BUCKET MOP W/WRINGER & WHEEL 26 QT | 151 | 09/03/2014 | Paid | $109.08 |
| PO 2200 14081104987 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 131 | 09/03/2014 | Paid | $774.18 |
| PO 2200 14081104987 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 121 | 09/03/2014 | Paid | $241.12 |
| PO 2200 14081104987 | n/a | TOWEL PAPER RO WHITE 9 X 9 | 141 | 09/03/2014 | Paid | $142.20 |
| PO 2200 14081104987 | n/a | CLEANER BOWL LIQUID QT BTL | 111 | 09/03/2014 | Paid | $270.90 |