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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	GULF COAST PAPER CO INC
PAYMENT REQUEST	PRM 2200 09021017343

Total:$9,359.90

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 08110302184	n/a	PAD BUFFING FOR FLOOR POLISHING MACH 20 IN	1271	02/11/2009	Paid	$13.10
PO 2200 08110302184	n/a	PAPER TOILET 2-PLY ROLL PREMIUM	1261	02/11/2009	Paid	$1,110.72
PO 2200 08110302184	n/a	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	1281	02/11/2009	Paid	$2,529.50
PO 2200 08110302184	n/a	SOAP HAND LIQUID DISPENSER TY	1251	02/11/2009	Paid	$561.00
PO 2200 08110702553	n/a	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	181	02/11/2009	Paid	$193.50
PO 2200 08110702553	n/a	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	191	02/11/2009	Paid	$3.25
PO 2200 08121704702	n/a	DISINFECTANT PINE OIL 1 GAL CAN	1171	02/11/2009	Paid	$1,821.60
PO 2200 08121704702	n/a	CLEANER SCOURING POWDER 14 OZ SIZE	1241	02/11/2009	Paid	$170.88
PO 2200 08121704702	n/a	DISINFECTANT SPRAY LYSOL 21 OZ	1201	02/11/2009	Paid	$351.36
PO 2200 08121704702	n/a	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	1221	02/11/2009	Paid	$246.12
PO 2200 08121704702	n/a	CLEANER GLASS LIQUID 22 OZ BOTTLE	1231	02/11/2009	Paid	$153.72
PO 2200 08121704702	n/a	BLEACH 1 GAL CONT	1181	02/11/2009	Paid	$275.10
PO 2200 08121704702	n/a	DETERGENT LIQUID DISHWASHER GAL CONT	1211	02/11/2009	Paid	$99.12
PO 2200 08121704702	n/a	CLEANER BOWL LIQUID QT BTL	1191	02/11/2009	Paid	$705.60
PO 2200 09012306350	n/a	TOWEL PAPER MULTIFOLD WHITE 9-1/2 X 9-1/4	111	02/11/2009	Paid	$105.90
PO 2200 09012306350	n/a	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	131	02/11/2009	Paid	$14.16
PO 2200 09012306350	n/a	DEODORANT ROOM SIZE WICK TY 2 OZ	141	02/11/2009	Paid	$33.60
PO 2200 09012306350	n/a	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	171	02/11/2009	Paid	$36.00
PO 2200 09012306350	n/a	BROOM WHISK HD 6 IN	121	02/11/2009	Paid	$2.55
PO 2200 09012306350	n/a	MOP HEAD FLAT WAY 24 OZ	161	02/11/2009	Paid	$54.72
PO 2200 09012306350	n/a	HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN	151	02/11/2009	Paid	$22.80
PO 2200 09012906585	n/a	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	1101	02/11/2009	Paid	$81.60
PO 2200 09012906585	n/a	HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN	1161	02/11/2009	Paid	$41.52
PO 2200 09012906585	n/a	HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF	1151	02/11/2009	Paid	$329.28
PO 2200 09012906585	n/a	DISINFECTANT PINE OIL 1 GAL CAN	1141	02/11/2009	Paid	$90.00
PO 2200 09012906585	n/a	BROOM WAREHOUSE	1111	02/11/2009	Paid	$76.56
PO 2200 09012906585	n/a	CLEANER BOWL LIQUID QT BTL	1131	02/11/2009	Paid	$63.60
PO 2200 09012906585	n/a	BUCKET MOP W/WRINGER & WHEEL 26 QT	1121	02/11/2009	Paid	$173.04