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 09050428235 |
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 09032709476 | n/a | BROOM WAREHOUSE | 181 | 05/05/2009 | Paid | $169.68 |
| PO 2200 09032709476 | n/a | DEODORANT BLOCK PLAIN 4 OZ | 191 | 05/05/2009 | Paid | $42.30 |
| PO 2200 09032709476 | n/a | PAD BUFFING FOR FLOOR POLISHING MACH 20 IN | 161 | 05/05/2009 | Paid | $65.50 |
| PO 2200 09032709476 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 121 | 05/05/2009 | Paid | $555.36 |
| PO 2200 09032709476 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 151 | 05/05/2009 | Paid | $1,188.00 |
| PO 2200 09032709476 | n/a | CLEANER BOWL LIQUID QT BTL | 141 | 05/05/2009 | Paid | $504.00 |
| PO 2200 09032709476 | n/a | DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ | 131 | 05/05/2009 | Paid | $141.60 |
| PO 2200 09032709476 | n/a | STRIPPER FLOOR FINISH 1 GAL CONT | 171 | 05/05/2009 | Paid | $169.92 |
| PO 2200 09032709476 | n/a | PAPER TOILET TWO-PLY ROLL | 111 | 05/05/2009 | Paid | $2,112.00 |