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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 16121707350
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 16113003536 n/a COMPOUND ABSORB-N-DRY 50LB/BAG 121 12/19/2016 Paid $120.50
DO 2200 16113003536 n/a TOWEL PAPER C FOLD WHITE 111 12/19/2016 Paid $273.00