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 08110705500 |
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 08100200134 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 111 | 11/10/2008 | Paid | $390.00 |
| PO 2200 08100200134 | n/a | CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL | 161 | 11/10/2008 | Paid | $133.75 |
| PO 2200 08100200134 | n/a | BROOM WHISK HD 6 IN | 141 | 11/10/2008 | Paid | $30.60 |
| PO 2200 08100200134 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF | 151 | 11/10/2008 | Paid | $1,440.60 |
| PO 2200 08100200134 | n/a | PAD POLISHING FOR FLOOR POLISHING MACH 20 IN | 171 | 11/10/2008 | Paid | $65.75 |
| PO 2200 08100200134 | n/a | DETERGENT LIQUID DISHWASHER GAL CONT | 121 | 11/10/2008 | Paid | $198.24 |
| PO 2200 08100200134 | n/a | CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ | 181 | 11/10/2008 | Paid | $451.50 |
| PO 2200 08100200134 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 131 | 11/10/2008 | Paid | $1,110.72 |