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 11072629308 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 11063006117 | n/a | DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE | 151 | 07/27/2011 | Paid | $92.88 |
| PO 2200 11063006117 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 111 | 07/27/2011 | Paid | $794.10 |
| PO 2200 11063006117 | n/a | CLEANER BOWL LIQUID QT BTL | 121 | 07/27/2011 | Paid | $103.68 |
| PO 2200 11063006117 | n/a | TOWEL PAPER RO WHITE 9 X 9 | 141 | 07/27/2011 | Paid | $130.36 |
| PO 2200 11063006117 | n/a | COVER PAPER TOILET SEAT PROTECTO | 131 | 07/27/2011 | Paid | $54.00 |