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 14122208451 |
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 14120404311 | n/a | PAPER TOILET TWO-PLY ROLL | 121 | 12/23/2014 | Paid | $437.16 |
| DO 2200 14120404311 | n/a | CLEANER BOWL LIQUID QT BTL | 141 | 12/23/2014 | Paid | $70.48 |
| DO 2200 14120404311 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 111 | 12/23/2014 | Paid | $460.68 |
| DO 2200 14120404311 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 131 | 12/23/2014 | Paid | $1,050.00 |