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 11062426489 |
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 11052617596 | n/a | DETERGENT LIQUID DISHWASHER GAL CONT | 111 | 06/27/2011 | Paid | $26.40 |
| DO 2200 11061318717 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 131 | 06/27/2011 | Paid | $72.22 |
| DO 2200 11061318717 | n/a | SOAP HAND LIQUID DISPENSER TY | 151 | 06/27/2011 | Paid | $128.00 |
| DO 2200 11061318717 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 161 | 06/27/2011 | Paid | $264.70 |
| DO 2200 11061318717 | n/a | TOWEL PAPER C FOLD WHITE | 141 | 06/27/2011 | Paid | $117.30 |
| DO 2200 11061318717 | n/a | Transportation of Goods (Freight) | 121 | 06/27/2011 | Paid | $2.80 |
| DO 2200 11061318760 | n/a | PAPER TOILET TWO-PLY ROLL | 181 | 06/27/2011 | Paid | $1,643.04 |
| DO 2200 11061318760 | n/a | Transportation of Goods (Freight) | 171 | 06/27/2011 | Paid | $2.80 |