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 09123009184 |
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 09110403375 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 171 | 12/31/2009 | Paid | $1,221.36 |
| DO 2200 09110403375 | n/a | Transportation of Goods (Freight) | 161 | 12/31/2009 | Paid | $2.80 |
| DO 2200 09120705912 | n/a | STRIPPER FLOOR FINISH 1 GAL CONT | 111 | 12/31/2009 | Paid | $29.60 |
| DO 2200 09120806137 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 151 | 12/31/2009 | Paid | $505.90 |
| DO 2200 09120806137 | n/a | PAPER TOILET TWO-PLY ROLL | 141 | 12/31/2009 | Paid | $528.00 |
| DO 2200 09120906245 | n/a | BROOM WHISK HD 6 IN | 131 | 12/31/2009 | Paid | $75.36 |
| DO 2200 09120906245 | n/a | PAPER TOILET TWO-PLY ROLL | 121 | 12/31/2009 | Paid | $528.00 |