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 09091744026 |
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 09090431966 | n/a | BLEACH 1 GAL CONT | 111 | 09/18/2009 | Paid | $55.10 |
| DO 2200 09090431966 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 151 | 09/18/2009 | Paid | $436.20 |
| DO 2200 09090431966 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 141 | 09/18/2009 | Paid | $1,056.40 |
| DO 2200 09090431966 | n/a | COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG | 131 | 09/18/2009 | Paid | $57.32 |
| DO 2200 09090431966 | n/a | PAPER TOILET TWO-PLY ROLL | 121 | 09/18/2009 | Paid | $528.00 |