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 09102002199 |
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 09092433889 | n/a | BROOM WHISK HD 6 IN | 121 | 10/21/2009 | Paid | $37.68 |
| DO 2200 09093034397 | n/a | CLEANER GLASS LIQUID 22 OZ BOTTLE | 111 | 10/21/2009 | Paid | $87.68 |
| DO 2200 09100700625 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF | 171 | 10/21/2009 | Paid | $262.68 |
| DO 2200 09100700625 | n/a | CLEANER GLASS LIQUID 22 OZ BOTTLE | 1101 | 10/21/2009 | Paid | $131.52 |
| DO 2200 09100700625 | n/a | BLEACH 1 GAL CONT | 161 | 10/21/2009 | Paid | $66.12 |
| DO 2200 09100700625 | n/a | CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL | 181 | 10/21/2009 | Paid | $410.00 |
| DO 2200 09100700625 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 191 | 10/21/2009 | Paid | $1,264.75 |
| DO 2200 09100700685 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 151 | 10/21/2009 | Paid | $264.00 |
| DO 2200 09100700685 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 141 | 10/21/2009 | Paid | $245.04 |
| DO 2200 09100700685 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 131 | 10/21/2009 | Paid | $105.60 |
| PO 2200 09100700214 | n/a | FINISH FLOOR NON BUFFING INDUST TY 5 GAL CON\ | 1111 | 10/21/2009 | Paid | $460.46 |