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 14102903484 |
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 14101000183 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 111 | 10/30/2014 | Paid | $787.50 |
| PO 2200 14101000183 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 141 | 10/30/2014 | Paid | $602.14 |
| PO 2200 14101000183 | n/a | BLEACH 1 GAL CONT | 151 | 10/30/2014 | Paid | $141.82 |
| PO 2200 14101000183 | n/a | CLEANER BOWL LIQUID QT BTL | 161 | 10/30/2014 | Paid | $180.00 |
| PO 2200 14101000183 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 121 | 10/30/2014 | Paid | $460.68 |
| PO 2200 14101000183 | n/a | TOWEL PAPER SNGL FOLD DBL CASE | 131 | 10/30/2014 | Paid | $249.20 |