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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 10110804357

Total:$875.98

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 10100700757 n/a TOWEL PAPER RO WHITE 9 X 9 191 11/09/2010 Paid $184.44
DO 2200 10102102202 n/a COMPOUND ABSORB-N-DRY 50LB/BAG 141 11/09/2010 Paid $48.80
DO 2200 10102102202 n/a CLEANER SCOURING POWDER 14 OZ SIZE 171 11/09/2010 Paid $47.14
DO 2200 10102102202 n/a BLEACH 1 GAL CONT 151 11/09/2010 Paid $36.56
DO 2200 10102102202 n/a Transportation of Goods (Freight) 131 11/09/2010 Paid $2.80
DO 2200 10102102202 n/a DISINFECTANT PINE OIL 1 GAL CAN 161 11/09/2010 Paid $211.20
PO 2200 10102100570 n/a AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 181 11/09/2010 Paid $114.45
PO 2200 10102100570 n/a TOWEL PAPER MULTIFOLD WHITE 9-1/2 X 9-1/4 121 11/09/2010 Paid $122.32
PO 2200 10102100570 n/a AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 111 11/09/2010 Paid $108.27
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