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 13020813515 |
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 12110803068 | n/a | TOWEL PAPER RO WHITE 9 X 9 | 141 | 02/11/2013 | Paid | $257.68 |
| DO 2200 12110803068 | n/a | PAPER TOILET TWO-PLY ROLL | 121 | 02/11/2013 | Paid | $1,089.28 |
| DO 2200 12110803068 | n/a | BAG PLASTIC LINER 10 GALLON 24IN X 23IN | 111 | 02/11/2013 | Paid | $166.90 |
| DO 2200 12110803068 | n/a | TOWEL PAPER C FOLD WHITE | 131 | 02/11/2013 | Paid | $231.90 |