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 15061227690 |
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 15032710830 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 111 | 06/15/2015 | Paid | $52.80 |
| DO 2200 15042412512 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 121 | 06/15/2015 | Paid | $132.00 |