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 09061833534 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 09051821586 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 151 | 06/19/2009 | Paid | $396.00 |
| DO 2200 09051821586 | n/a | PAPER TOILET TWO-PLY ROLL | 121 | 06/19/2009 | Paid | $528.00 |
| DO 2200 09051821586 | n/a | TOWEL PAPER MULTIFOLD WHITE 9-1/2 X 9-1/4 | 131 | 06/19/2009 | Paid | $132.39 |
| DO 2200 09051821586 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 161 | 06/19/2009 | Paid | $27.75 |
| DO 2200 09051821586 | n/a | BLEACH 1 GAL CONT | 111 | 06/19/2009 | Paid | $55.02 |
| DO 2200 09051821586 | n/a | TOWEL PAPER C FOLD WHITE | 141 | 06/19/2009 | Paid | $94.10 |
| DO 2200 09060222931 | n/a | Transportation of Goods (Freight) | 171 | 06/19/2009 | Paid | $2.80 |
| DO 2200 09060222931 | n/a | PAPER TOILET TWO-PLY ROLL | 181 | 06/19/2009 | Paid | $2,112.00 |
| DO 2200 09060222931 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 191 | 06/19/2009 | Paid | $2,181.00 |
| PO 2200 09052911696 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 1101 | 06/19/2009 | Paid | $555.36 |
| PO 2200 09052911696 | n/a | BLEACH 1 GAL CONT | 1111 | 06/19/2009 | Paid | $275.10 |
| PO 2200 09052911696 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 1121 | 06/19/2009 | Paid | $2,775.00 |