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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 08111907009
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 08102401669 n/a DISINFECTANT SPRAY LYSOL 21 OZ 131 11/20/2008 Paid $175.68
PO 2200 08102401669 n/a DEODORANT ROOM AEROSAL 13 OZ 141 11/20/2008 Paid $156.24
PO 2200 08102401669 n/a DISINFECTANT PINE OIL 1 GAL CAN 1111 11/20/2008 Paid $2,376.00
PO 2200 08102401669 n/a AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 161 11/20/2008 Paid $39.00
PO 2200 08102401669 n/a STRIPPER FLOOR FINISH 1 GAL CONT 111 11/20/2008 Paid $283.20
PO 2200 08102401669 n/a CLEANER BOWL LIQUID QT BTL 171 11/20/2008 Paid $168.00
PO 2200 08102401669 n/a DISINFECTANT SPRAY LYSOL 21 OZ 181 11/20/2008 Paid $63.44
PO 2200 08102401669 n/a FINISH FLOOR NON BUFFING INDUST TY 1 GAL CONT 121 11/20/2008 Paid $350.40
PO 2200 08102401669 n/a DEODORANT ROOM AEROSAL 13 OZ 191 11/20/2008 Paid $156.24
PO 2200 08102401669 n/a AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 1101 11/20/2008 Paid $71.50
PO 2200 08102401669 n/a DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE 151 11/20/2008 Paid $466.20
PO 2200 08102901893 n/a SOAP HAND LIQUID DISPENSER TY 1211 11/20/2008 Paid $185.28
PO 2200 08102901893 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 1191 11/20/2008 Paid $505.90
PO 2200 08102901893 n/a STRIPPER FLOOR FINISH 1 GAL CONT 1171 11/20/2008 Paid $56.64
PO 2200 08102901893 n/a SOAP HAND LIQUID DISPENSER TY 1161 11/20/2008 Paid $46.32
PO 2200 08102901893 n/a TOWEL PAPER C FOLD WHITE 1181 11/20/2008 Paid $157.68
PO 2200 08102901893 n/a SOAP HAND 18 OZ CAN 1151 11/20/2008 Paid $47.28
PO 2200 08102901893 n/a FINISH FLOOR NON BUFFING INDUST TY 1 GAL CONT 1141 11/20/2008 Paid $35.04
PO 2200 08102901893 n/a DISINFECTANT PINE OIL 1 GAL CAN 1131 11/20/2008 Paid $6.60
PO 2200 08102901893 n/a DISINFECTANT PINE OIL 1 GAL CAN 1201 11/20/2008 Paid $389.40
PO 2200 08102901893 n/a CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL 1121 11/20/2008 Paid $210.96