Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | GULF COAST PAPER CO INC |
| PAYMENT REQUEST | PRM 1100 09073038539 |
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 1100 09061824517 | n/a | BROOM WHISK HD 6 IN | 191 | 07/31/2009 | Paid | $75.36 |
| DO 1100 09061824517 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 181 | 07/31/2009 | Paid | $122.52 |
| DO 1100 09061824517 | n/a | Transportation of Goods (Freight) | 161 | 07/31/2009 | Paid | $2.80 |
| DO 1100 09061824517 | n/a | TOWEL PAPER WIPING KIM | 171 | 07/31/2009 | Paid | $431.48 |