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 08101301712 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 08091818739 | n/a | CLEANER BOWL LIQUID QT BTL | 121 | 10/14/2008 | Paid | $504.00 |
| PO 2200 08091818739 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 181 | 10/14/2008 | Paid | $126.50 |
| PO 2200 08091818739 | n/a | SOAP HAND LIQUID DISPENSER TY | 141 | 10/14/2008 | Paid | $448.80 |
| PO 2200 08091818739 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 111 | 10/14/2008 | Paid | $1,264.75 |
| PO 2200 08091818739 | n/a | BROOM WAREHOUSE | 151 | 10/14/2008 | Paid | $169.68 |
| PO 2200 08091818739 | n/a | STRIPPER FLOOR FINISH 1 GAL CONT | 191 | 10/14/2008 | Paid | $84.96 |
| PO 2200 08091818739 | n/a | DETERGENT LIQUID DISHWASHER GAL CONT | 171 | 10/14/2008 | Paid | $74.34 |
| PO 2200 08091818739 | n/a | FINISH FLOOR NON BUFFING INDUST TY 1 GAL CONT | 161 | 10/14/2008 | Paid | $105.12 |
| PO 2200 08091818739 | n/a | DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE | 131 | 10/14/2008 | Paid | $466.20 |