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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 11111704859

Total:$1,514.14

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 11102800677 n/a STRIPPER FLOOR FINISH 1 GAL CONT 181 11/18/2011 Paid $40.85
PO 2200 11102800677 n/a SOAP HAND LIQUID DISPENSER TY 171 11/18/2011 Paid $102.40
PO 2200 11102800677 n/a TOWEL PAPER C FOLD WHITE 151 11/18/2011 Paid $234.60
PO 2200 11102800677 n/a PAPER TOILET TWO-PLY ROLL 121 11/18/2011 Paid $547.68
PO 2200 11102800677 n/a STRIPPER FLOOR FINISH 1 GAL CONT 141 11/18/2011 Paid $57.19
PO 2200 11102800677 n/a TOWEL PAPER SNGL FOLD DBL CASE 161 11/18/2011 Paid $167.10
PO 2200 11102800677 n/a CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL 111 11/18/2011 Paid $185.04
PO 2200 11102800677 n/a MOP HEAD FLAT WAY 24 OZ 131 11/18/2011 Paid $179.28
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