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 13100400462 |
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 13091021059 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 121 | 10/07/2013 | Paid | $1,473.60 |
| DO 2200 13091021059 | n/a | BUCKET MOP W/WRINGER & WHEEL 26 QT | 151 | 10/07/2013 | Paid | $103.60 |
| DO 2200 13091021059 | n/a | TOWEL PAPER RO WHITE 9 X 9 | 131 | 10/07/2013 | Paid | $322.10 |
| DO 2200 13091021059 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 111 | 10/07/2013 | Paid | $739.80 |
| DO 2200 13091021059 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 141 | 10/07/2013 | Paid | $141.90 |