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 14060525312 |
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 14051913562 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 151 | 06/06/2014 | Paid | $109.60 |
| DO 2200 14051913562 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 141 | 06/06/2014 | Paid | $736.80 |
| PO 2200 14052003742 | n/a | COVER PAPER TOILET SEAT PROTECTO | 111 | 06/06/2014 | Paid | $252.60 |
| PO 2200 14052003742 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 131 | 06/06/2014 | Paid | $158.36 |
| PO 2200 14052003742 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 121 | 06/06/2014 | Paid | $1,964.80 |