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 15062228537 |
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 15052114027 | n/a | COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG | 111 | 06/23/2015 | Paid | $16.13 |
| DO 2200 15052114027 | n/a | COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG | 121 | 06/23/2015 | Paid | $80.65 |