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 10072331505 |
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 10062323762 | n/a | TOWEL PAPER C FOLD WHITE | 121 | 07/26/2010 | Paid | $88.48 |
| DO 2200 10070124570 | n/a | TOWEL PAPER SNGL FOLD DBL CASE | 131 | 07/26/2010 | Paid | $83.55 |
| DO 2200 10070124570 | n/a | TOWEL PAPER C FOLD WHITE | 111 | 07/26/2010 | Paid | $176.96 |
| DO 2200 10070724916 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 151 | 07/26/2010 | Paid | $902.75 |
| DO 2200 10070724916 | n/a | TOWEL PAPER SNGL FOLD DBL CASE | 161 | 07/26/2010 | Paid | $167.10 |
| DO 2200 10070724916 | n/a | Transportation of Goods (Freight) | 141 | 07/26/2010 | Paid | $2.80 |
| DO 2200 10070724916 | n/a | CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL | 171 | 07/26/2010 | Paid | $205.00 |
| DO 2200 10070724916 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 181 | 07/26/2010 | Paid | $1,323.50 |
| PO 2200 10071308076 | n/a | CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ | 191 | 07/26/2010 | Paid | $320.00 |