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 14091136510 |
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 14082005150 | n/a | TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 | 111 | 09/12/2014 | Paid | $81.25 |
| PO 2200 14082005150 | n/a | DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE | 141 | 09/12/2014 | Paid | $160.56 |
| PO 2200 14082005150 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 131 | 09/12/2014 | Paid | $787.50 |
| PO 2200 14082005150 | n/a | DETERGENT LIQUID DISHWASHER GAL CONT | 121 | 09/12/2014 | Paid | $52.80 |