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 17042520185 |
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 17041309775 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 121 | 04/26/2017 | Paid | $87.68 |
| DO 2200 17041309775 | n/a | COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG | 111 | 04/26/2017 | Paid | $80.65 |