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 14102903483 |
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 14100300072 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 121 | 10/30/2014 | Paid | $307.12 |
| PO 2200 14100300072 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 161 | 10/30/2014 | Paid | $87.68 |
| PO 2200 14100300072 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 111 | 10/30/2014 | Paid | $622.08 |
| PO 2200 14100300072 | n/a | BLEACH 1 GAL CONT | 141 | 10/30/2014 | Paid | $50.65 |
| PO 2200 14100300072 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 151 | 10/30/2014 | Paid | $258.48 |
| PO 2200 14100300072 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 131 | 10/30/2014 | Paid | $735.00 |