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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 12062725722

Total:$1,009.00

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 12061405249 n/a PAD POLISHING FOR FLOOR POLISHING MACH 20 IN 121 06/28/2012 Paid $53.44
PO 2200 12061405249 n/a BAG PLASTIC LINER 10 GALLON 24IN X 23IN 141 06/28/2012 Paid $324.20
PO 2200 12061405249 n/a PAPER TOILET 2-PLY ROLL PREMIUM 131 06/28/2012 Paid $577.92
PO 2200 12061405249 n/a PAD BUFFING FOR FLOOR POLISHING MACH 20 IN 111 06/28/2012 Paid $53.44
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