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PURCHASE ORDER
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EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 08102303450
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
CT 2200 08061602018 n/a MOP HEAD DUST COTTON WASHABLE 24" X 5" 131 10/24/2008 Paid $86.04
CT 2200 08061602018 n/a DISINFECTANT PINE OIL 1 GAL CAN 111 10/24/2008 Paid $607.20
CT 2200 08061602018 n/a BLEACH 1 GAL CONT 121 10/24/2008 Paid $2.62
CT 2200 08062002067 n/a FRAME FOR DUST MOP 24" X 5" 1191 10/24/2008 Paid $26.74
CT 2200 08062002067 n/a STRIPPER FLOOR FINISH 1 GAL CONT 1301 10/24/2008 Paid $148.68
CT 2200 08062002067 n/a MOP HEAD FLAT WAY 24 OZ 1131 10/24/2008 Paid $22.80
CT 2200 08062002067 n/a HANDLE FOR DUST MOP 24" X 5" 1241 10/24/2008 Paid $37.12
CT 2200 08062002067 n/a MOP HEAD FLAT WAY 24 OZ 1111 10/24/2008 Paid $196.08
CT 2200 08062002067 n/a BUCKET MOP W/WRINGER & WHEEL 26 QT 1221 10/24/2008 Paid $241.95
CT 2200 08062002067 n/a CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL 1231 10/24/2008 Paid $29.30
CT 2200 08062002067 n/a MOP HEAD DUST COTTON WASHABLE 24" X 5" 1201 10/24/2008 Paid $4.78
CT 2200 08062002067 n/a SOAP HAND 18 OZ CAN 1171 10/24/2008 Paid $11.82
CT 2200 08062002067 n/a DISINFECTANT PINE OIL 1 GAL CAN 1251 10/24/2008 Paid $660.00
CT 2200 08062002067 n/a MOP HEAD FLAT WAY 24 OZ 1181 10/24/2008 Paid $547.20
CT 2200 08062002067 n/a DISINFECTANT PINE OIL 1 GAL CAN 1121 10/24/2008 Paid $580.80
CT 2200 08062002067 n/a FRAME FOR DUST MOP 24" X 5" 1281 10/24/2008 Paid $11.46
CT 2200 08062002067 n/a DISINFECTANT PINE OIL 1 GAL CAN 1151 10/24/2008 Paid $6.60
CT 2200 08062002067 n/a CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL 1311 10/24/2008 Paid $1,025.50
CT 2200 08062002067 n/a DISINFECTANT PINE OIL 1 GAL CAN 1101 10/24/2008 Paid $72.60
CT 2200 08062002067 n/a HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF 1321 10/24/2008 Paid $336.48
CT 2200 08062002067 n/a BLEACH 1 GAL CONT 1161 10/24/2008 Paid $393.00
CT 2200 08062002067 n/a SOAP HAND 18 OZ CAN 1261 10/24/2008 Paid $224.58
CT 2200 08062002067 n/a MOP HEAD DUST COTTON WASHABLE 24" X 5" 1291 10/24/2008 Paid $90.82
CT 2200 08062002067 n/a HANDLE FOR DUST MOP 24" X 5" 1331 10/24/2008 Paid $55.68
CT 2200 08062002067 n/a BUCKET MOP W/WRINGER & WHEEL 26 QT 1141 10/24/2008 Paid $48.39
CT 2200 08062002067 n/a STRIPPER FLOOR FINISH 1 GAL CONT 1211 10/24/2008 Paid $134.52
CT 2200 08062002067 n/a MOP HEAD FLAT WAY 24 OZ 1271 10/24/2008 Paid $54.72
PO 2200 08082216925 n/a FRAME FOR DUST MOP 24" X 5" 181 10/24/2008 Paid $11.46
PO 2200 08082216925 n/a BAG PLASTIC LINER 55 GALLON 36IN X 58IN 141 10/24/2008 Paid $1,118.25
PO 2200 08082216925 n/a DEODORANT ROOM AEROSAL 13 OZ 171 10/24/2008 Paid $26.04
PO 2200 08082216925 n/a COMPOUND ABSORB-N-DRY 50LB/BAG 151 10/24/2008 Paid $50.60
PO 2200 08082216925 n/a MOP HEAD DUST COTTON WASHABLE 24" X 5" 191 10/24/2008 Paid $57.36
PO 2200 08082216925 n/a COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG 161 10/24/2008 Paid $24.00