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 14021313424 |
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 13121801375 | n/a | PAPER TOILET TWO-PLY ROLL | 121 | 02/14/2014 | Paid | $554.24 |
| PO 2200 13121801375 | n/a | COVER PAPER TOILET SEAT PROTECTO | 141 | 02/14/2014 | Paid | $126.30 |
| PO 2200 13121801375 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 111 | 02/14/2014 | Paid | $122.46 |
| PO 2200 13121801375 | n/a | DETERGENT LIQUID DISHWASHER GAL CONT | 131 | 02/14/2014 | Paid | $52.80 |