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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 11101000890

Total:$3,030.58

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 11091507875 n/a PAPER TOILET 2-PLY ROLL PREMIUM 121 10/11/2011 Paid $577.76
PO 2200 11091507875 n/a PAPER TOILET TWO-PLY ROLL 111 10/11/2011 Paid $1,095.36
PO 2200 11091507875 n/a CLEANER SCOURING POWDER 14 OZ SIZE 151 10/11/2011 Paid $25.07
PO 2200 11091507875 n/a DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ 181 10/11/2011 Paid $37.70
PO 2200 11091507875 n/a MOP HEAD FLAT WAY 24 OZ 161 10/11/2011 Paid $179.55
PO 2200 11091507875 n/a TOWEL PAPER C FOLD WHITE 141 10/11/2011 Paid $656.88
PO 2200 11091507875 n/a BROOM WAREHOUSE 191 10/11/2011 Paid $121.60
PO 2200 11091507875 n/a DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE 131 10/11/2011 Paid $106.56
PO 2200 11091507875 n/a BAG PLASTIC LINER 10 GALLON 24IN X 23IN 171 10/11/2011 Paid $230.10
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