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 15060226513 |
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 15050813335 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 121 | 06/03/2015 | Paid | $120.50 |
| DO 2200 15050813335 | n/a | BROOM WHISK HD 6 IN | 151 | 06/03/2015 | Paid | $45.00 |
| DO 2200 15050813335 | n/a | BROOM WAREHOUSE | 131 | 06/03/2015 | Paid | $63.52 |
| DO 2200 15050813335 | n/a | HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN | 141 | 06/03/2015 | Paid | $48.12 |
| DO 2200 15050813335 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 111 | 06/03/2015 | Paid | $787.50 |