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 19020410271 |
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 19011005276 | n/a | TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 | 111 | 02/05/2019 | Paid | $69.72 |
| DO 2200 19011005276 | n/a | TOWEL PAPER C FOLD WHITE | 121 | 02/05/2019 | Paid | $144.00 |
| DO 2200 19011005276 | n/a | CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ | 131 | 02/05/2019 | Paid | $247.20 |
| DO 2200 19011005276 | n/a | COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG | 141 | 02/05/2019 | Paid | $64.52 |