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 14040118310 |
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 14020302008 | n/a | CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ | 131 | 04/02/2014 | Paid | $388.75 |
| PO 2200 14020302008 | n/a | TOWEL PAPER RO WHITE 9 X 9 | 121 | 04/02/2014 | Paid | $336.90 |
| PO 2200 14020302008 | n/a | TOWEL PAPER C FOLD WHITE | 111 | 04/02/2014 | Paid | $261.80 |
| PO 2200 14020302008 | n/a | HANDLE FLAT WAY MOP HEAD | 141 | 04/02/2014 | Paid | $43.40 |
| PO 2200 14030302506 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 161 | 04/02/2014 | Paid | $109.60 |
| PO 2200 14030302506 | n/a | DETERGENT LIQUID DISHWASHER GAL CONT | 151 | 04/02/2014 | Paid | $52.80 |