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 09082441326 |
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 09072727881 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 121 | 08/25/2009 | Paid | $61.26 |
| DO 2200 09072727881 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 111 | 08/25/2009 | Paid | $396.00 |
| DO 2200 09072727881 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 131 | 08/25/2009 | Paid | $1,046.88 |
| DO 2200 09081429768 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 171 | 08/25/2009 | Paid | $237.60 |
| DO 2200 09081429768 | n/a | PAPER TOILET TWO-PLY ROLL | 161 | 08/25/2009 | Paid | $528.00 |
| DO 2200 09081429768 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 181 | 08/25/2009 | Paid | $872.40 |
| DO 2200 09081429790 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 151 | 08/25/2009 | Paid | $1,426.14 |
| DO 2200 09081429790 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 141 | 08/25/2009 | Paid | $505.90 |