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 18022212854 |
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 18011005303 | n/a | DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE | 141 | 02/23/2018 | Paid | $80.25 |
| DO 2200 18011005303 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 121 | 02/23/2018 | Paid | $287.14 |
| DO 2200 18011005303 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 111 | 02/23/2018 | Paid | $67.50 |
| DO 2200 18011005303 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 131 | 02/23/2018 | Paid | $386.89 |