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 10031718098 |
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 10022612856 | n/a | PAPER TOILET TWO-PLY ROLL | 121 | 03/18/2010 | Paid | $528.00 |
| DO 2200 10022612856 | n/a | Transportation of Goods (Freight) | 111 | 03/18/2010 | Paid | $2.80 |
| DO 2200 10022612856 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 141 | 03/18/2010 | Paid | $237.60 |
| DO 2200 10022612856 | n/a | CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL | 151 | 03/18/2010 | Paid | $246.00 |
| DO 2200 10022612856 | n/a | TOWEL PAPER C FOLD WHITE | 131 | 03/18/2010 | Paid | $317.70 |
| PO 2200 10012003010 | n/a | Transportation of Goods (Freight) | 181 | 03/18/2010 | Paid | $2.80 |
| PO 2200 10012003010 | n/a | FINISH FLOOR NON BUFFING INDUST TY 5 GAL CON\ | 161 | 03/18/2010 | Paid | $328.90 |
| PO 2200 10012003010 | n/a | DEODORANT BLOCK PLAIN 4 OZ | 171 | 03/18/2010 | Paid | $26.94 |