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 14041620241 |
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 14022402350 | n/a | TOWEL PAPER SNGL FOLD DBL CASE | 181 | 04/17/2014 | Paid | $83.05 |
| PO 2200 14022402350 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 171 | 04/17/2014 | Paid | $491.20 |
| PO 2200 14022402350 | n/a | TOWEL PAPER C FOLD WHITE | 161 | 04/17/2014 | Paid | $130.90 |
| PO 2200 14022402350 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 151 | 04/17/2014 | Paid | $184.95 |
| PO 2200 14022402350 | n/a | TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 | 141 | 04/17/2014 | Paid | $76.00 |
| PO 2200 14032102800 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 131 | 04/17/2014 | Paid | $491.20 |
| PO 2200 14032102800 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 111 | 04/17/2014 | Paid | $739.80 |
| PO 2200 14032102800 | n/a | BAG PLASTIC LINER 10 GALLON 24IN X 23IN | 121 | 04/17/2014 | Paid | $257.55 |