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 15010810301 |
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 14120404332 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 131 | 01/09/2015 | Paid | $172.04 |
| DO 2200 14120804578 | n/a | CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ | 121 | 01/09/2015 | Paid | $494.40 |
| DO 2200 14120804578 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 111 | 01/09/2015 | Paid | $787.50 |
| DO 2200 14120904686 | n/a | CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ | 141 | 01/09/2015 | Paid | $412.00 |
| PO 2200 14120200856 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 151 | 01/09/2015 | Paid | $1,458.60 |