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 15050623899 |
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 15041311832 | n/a | BLEACH 1 GAL CONT | 141 | 05/07/2015 | Paid | $151.95 |
| DO 2200 15041311832 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 131 | 05/07/2015 | Paid | $1,837.50 |
| DO 2200 15041311832 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 121 | 05/07/2015 | Paid | $537.46 |
| DO 2200 15041311832 | n/a | SOAP HAND LIQUID DISPENSER TY | 151 | 05/07/2015 | Paid | $217.04 |
| DO 2200 15041311832 | n/a | BAG PLASTIC LINER 10 GALLON 24IN X 23IN | 111 | 05/07/2015 | Paid | $256.95 |