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 14092938410 |
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 14091005529 | n/a | BLEACH 1 GAL CONT | 181 | 09/30/2014 | Paid | $70.91 |
| PO 2200 14091005529 | n/a | TOWEL PAPER SNGL FOLD DBL CASE | 111 | 09/30/2014 | Paid | $267.00 |
| PO 2200 14091005529 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 151 | 09/30/2014 | Paid | $645.15 |
| PO 2200 14091005529 | n/a | TOWEL PAPER RO WHITE 9 X 9 | 121 | 09/30/2014 | Paid | $177.75 |
| PO 2200 14091005529 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 161 | 09/30/2014 | Paid | $614.24 |
| PO 2200 14091005529 | n/a | SOAP HAND LIQUID DISPENSER TY | 131 | 09/30/2014 | Paid | $135.65 |
| PO 2200 14091005529 | n/a | PAPER TOILET TWO-PLY ROLL | 171 | 09/30/2014 | Paid | $437.16 |
| PO 2200 14091005529 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 141 | 09/30/2014 | Paid | $250.56 |