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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 13060725216
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 13052814597 n/a PAPER TOILET TWO-PLY ROLL 121 06/10/2013 Paid $272.32
DO 2200 13052814597 n/a COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG 151 06/10/2013 Paid $31.90
DO 2200 13052814597 n/a TOWEL PAPER SNGL FOLD DBL CASE 131 06/10/2013 Paid $166.10
DO 2200 13052814597 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 141 06/10/2013 Paid $491.20
PO 2200 13052004270 n/a MOP HEAD FLAT WAY 24 OZ 111 06/10/2013 Paid $372.96