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 10022515377 |
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 10020310777 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 131 | 02/26/2010 | Paid | $252.95 |
| DO 2200 10020310777 | n/a | DETERGENT LIQUID DISHWASHER GAL CONT | 121 | 02/26/2010 | Paid | $52.80 |
| DO 2200 10020310777 | n/a | Transportation of Goods (Freight) | 141 | 02/26/2010 | Paid | $2.80 |
| DO 2200 10020310777 | n/a | PAPER TOILET TWO-PLY ROLL | 111 | 02/26/2010 | Paid | $528.00 |
| PO 2200 10012003010 | n/a | DEODORANT BLOCK PLAIN 4 OZ | 151 | 02/26/2010 | Paid | $17.96 |