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 14032217235 |
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 14022002289 | n/a | SOAP HAND LIQUID DISPENSER TY | 161 | 03/24/2014 | Paid | $102.84 |
| PO 2200 14022002289 | n/a | TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 | 131 | 03/24/2014 | Paid | $152.00 |
| PO 2200 14022002289 | n/a | PAPER TOILET TWO-PLY ROLL | 121 | 03/24/2014 | Paid | $554.24 |
| PO 2200 14022002289 | n/a | CLEANER SCOURING POWDER 14 OZ SIZE | 151 | 03/24/2014 | Paid | $26.36 |
| PO 2200 14022002289 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 141 | 03/24/2014 | Paid | $982.40 |
| PO 2200 14022002289 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 111 | 03/24/2014 | Paid | $591.84 |