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 09071436163 |
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 09062525102 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 141 | 07/15/2009 | Paid | $1,011.80 |
| DO 2200 09062525102 | n/a | PAPER TOILET TWO-PLY ROLL | 131 | 07/15/2009 | Paid | $1,056.00 |
| PO 2200 09062512598 | n/a | CUP PAPER DRINKING | 111 | 07/15/2009 | Paid | $455.00 |
| PO 2200 09062612625 | n/a | CLEANER GLASS LIQUID 22 OZ BOTTLE | 121 | 07/15/2009 | Paid | $219.20 |