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 10010710120 |
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 09111804513 | n/a | Transportation of Goods (Freight) | 111 | 01/08/2010 | Paid | $2.80 |
| DO 1100 09121106458 | n/a | Transportation of Goods (Freight) | 171 | 01/08/2010 | Paid | $2.80 |
| DO 1100 09121807063 | n/a | Transportation of Goods (Freight) | 131 | 01/08/2010 | Paid | $2.80 |