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 09031721982 |
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 09021913110 | n/a | TOWEL PAPER RO WHITE 9 X 9 | 141 | 03/18/2009 | Paid | $477.02 |
| PO 2200 09020907183 | n/a | BUCKET GALV 12 QT | 151 | 03/18/2009 | Paid | $36.00 |
| PO 2200 09021107341 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 121 | 03/18/2009 | Paid | $1,155.50 |
| PO 2200 09021107341 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 111 | 03/18/2009 | Paid | $1,155.50 |
| PO 2200 09021107341 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 131 | 03/18/2009 | Paid | $2,478.91 |