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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 10082334652

Total:$979.15

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 10080427502 n/a COVER PAPER TOILET SEAT PROTECTO 151 08/24/2010 Paid $108.00
DO 2200 10080427502 n/a COMPOUND ABSORB-N-DRY 50LB/BAG 121 08/24/2010 Paid $24.40
DO 2200 10080427502 n/a COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG 171 08/24/2010 Paid $42.99
DO 2200 10080427502 n/a SOAP HAND LIQUID DISPENSER TY 131 08/24/2010 Paid $96.56
DO 2200 10080427502 n/a Transportation of Goods (Freight) 111 08/24/2010 Paid $2.80
DO 2200 10080427502 n/a CLEANER BOWL LIQUID QT BTL 161 08/24/2010 Paid $69.12
DO 2200 10080427502 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 141 08/24/2010 Paid $635.28
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