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 10030916804 |
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 10022312463 | n/a | Transportation of Goods (Freight) | 111 | 03/10/2010 | Paid | $2.80 |
| DO 2200 10022312463 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 151 | 03/10/2010 | Paid | $505.90 |
| DO 2200 10022312463 | n/a | CLEANER BOWL LIQUID QT BTL | 161 | 03/10/2010 | Paid | $190.08 |
| DO 2200 10022312463 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 141 | 03/10/2010 | Paid | $132.00 |
| DO 2200 10022312463 | n/a | MOP HEAD FLAT WAY 24 OZ | 121 | 03/10/2010 | Paid | $114.00 |
| DO 2200 10022312463 | n/a | PAPER TOILET TWO-PLY ROLL | 131 | 03/10/2010 | Paid | $528.00 |
| PO 2200 10022304064 | n/a | CUP PAPER DRINKING | 181 | 03/10/2010 | Paid | $130.00 |
| PO 2200 10022304064 | n/a | CLEANER SCOURING POWDER 14 OZ SIZE | 171 | 03/10/2010 | Paid | $47.04 |