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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 11021513579

Total:$1,509.10

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 11012509120 n/a Transportation of Goods (Freight) 141 02/16/2011 Paid $2.80
DO 2200 11012509120 n/a HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF 191 02/16/2011 Paid $228.75
DO 2200 11012509120 n/a PAPER TOILET TWO-PLY ROLL 171 02/16/2011 Paid $547.68
DO 2200 11012509120 n/a DISINFECTANT PINE OIL 1 GAL CAN 181 02/16/2011 Paid $264.00
DO 2200 11012509120 n/a BLEACH 1 GAL CONT 161 02/16/2011 Paid $73.12
DO 2200 11012509120 n/a BROOM PUSH SOFT HAIR W/O HANDLE 24 IN 151 02/16/2011 Paid $73.55
PO 2200 11012502514 n/a AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 111 02/16/2011 Paid $27.84
PO 2200 11012502514 n/a DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE 121 02/16/2011 Paid $92.16
PO 2200 11012502514 n/a CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ 131 02/16/2011 Paid $199.20
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