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 13091735384 |
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 13082920447 | n/a | FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE | 141 | 09/18/2013 | Paid | $653.52 |
| DO 2200 13082920447 | n/a | PAPER TOILET TWO-PLY ROLL | 111 | 09/18/2013 | Paid | $554.24 |
| DO 2200 13082920447 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 131 | 09/18/2013 | Paid | $1,473.60 |
| DO 2200 13082920447 | n/a | TOWEL PAPER SNGL FOLD DBL CASE | 121 | 09/18/2013 | Paid | $465.08 |