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 15050423469 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 15022709348 | n/a | SOAP HAND LIQUID DISPENSER TY | 121 | 05/05/2015 | Paid | $217.04 |
| DO 2200 15022709348 | n/a | CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ | 111 | 05/05/2015 | Paid | $494.40 |