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 09010612338 |
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 | DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL | 121 | 01/07/2009 | Paid | $214.00 |
| PO 2200 08100200134 | n/a | BUCKET GALV 12 QT | 141 | 01/07/2009 | Paid | $86.40 |
| PO 2200 08100200134 | n/a | BROOM WHISK HD 6 IN | 131 | 01/07/2009 | Paid | $30.60 |
| PO 2200 08102401669 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 111 | 01/07/2009 | Paid | $279.50 |
| PO 2200 08110702553 | n/a | DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ | 161 | 01/07/2009 | Paid | $106.20 |
| PO 2200 08110702553 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 181 | 01/07/2009 | Paid | $383.50 |
| PO 2200 08110702553 | n/a | BROOM WAREHOUSE | 191 | 01/07/2009 | Paid | $254.52 |
| PO 2200 08110702553 | n/a | CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ | 171 | 01/07/2009 | Paid | $129.00 |
| PO 2200 08110702553 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF | 1101 | 01/07/2009 | Paid | $1,051.50 |
| PO 2200 08111002650 | n/a | PAD STRIPPING FOR FLOOR POLISHING MACH 20 IN | 151 | 01/07/2009 | Paid | $79.50 |