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 16100300043 |
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 16092020208 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 111 | 10/04/2016 | Paid | $120.50 |
| DO 2200 16092020208 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 131 | 10/04/2016 | Paid | $219.20 |
| DO 2200 16092020208 | n/a | DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ | 121 | 10/04/2016 | Paid | $45.76 |