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 15061027413 |
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 15050813333 | n/a | BAG PLASTIC LINER 10 GALLON 24IN X 23IN | 121 | 06/11/2015 | Paid | $513.90 |
| DO 2200 15050813333 | n/a | BLEACH 1 GAL CONT | 141 | 06/11/2015 | Paid | $40.52 |
| DO 2200 15050813333 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 131 | 06/11/2015 | Paid | $307.12 |
| DO 2200 15050813333 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 111 | 06/11/2015 | Paid | $518.51 |