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 14112405850 |
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 14102900446 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 111 | 11/25/2014 | Paid | $640.70 |
| PO 2200 14102900446 | n/a | DETERGENT LIQUID DISHWASHER GAL CONT | 131 | 11/25/2014 | Paid | $105.60 |
| PO 2200 14102900446 | n/a | SPONGE STAINLESS STEEL | 121 | 11/25/2014 | Paid | $50.28 |