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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	GULF COAST PAPER CO INC
PAYMENT REQUEST	PRM 2200 09110303720

Total:$4,758.98

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 09100700685	n/a	DISINFECTANT PINE OIL 1 GAL CAN	161	11/04/2009	Paid	$105.60
DO 2200 09101301163	n/a	MOP HEAD FLAT WAY 24 OZ	171	11/04/2009	Paid	$114.00
DO 2200 09101301163	n/a	PAPER TOILET TWO-PLY ROLL	181	11/04/2009	Paid	$528.00
DO 2200 09101301163	n/a	STRIPPER FLOOR FINISH 1 GAL CONT	151	11/04/2009	Paid	$29.60
DO 2200 09101301163	n/a	STRIPPER FLOOR FINISH 1 GAL CONT	191	11/04/2009	Paid	$29.60
DO 2200 09101501495	n/a	TOWEL PAPER RO WHITE 9 X 9	1121	11/04/2009	Paid	$588.20
DO 2200 09101501495	n/a	CLEANER BOWL LIQUID QT BTL	141	11/04/2009	Paid	$207.36
DO 2200 09101501495	n/a	DISINFECTANT PINE OIL 1 GAL CAN	131	11/04/2009	Paid	$316.80
DO 2200 09101501495	n/a	Transportation of Goods (Freight)	1101	11/04/2009	Paid	$2.80
DO 2200 09101501495	n/a	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	1151	11/04/2009	Paid	$633.84
DO 2200 09101501495	n/a	SOAP HAND LIQUID DISPENSER TY	1131	11/04/2009	Paid	$46.22
DO 2200 09101501495	n/a	TOWEL PAPER MULTIFOLD WHITE 9-1/2 X 9-1/4	1111	11/04/2009	Paid	$441.30
DO 2200 09101501495	n/a	FINISH FLOOR NON BUFFING INDUST TY 1 GAL CONT	1141	11/04/2009	Paid	$73.26
DO 2200 09101501495	n/a	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	1161	11/04/2009	Paid	$1,221.36
DO 2200 09102001937	n/a	BLEACH 1 GAL CONT	111	11/04/2009	Paid	$66.12
DO 2200 09102001937	n/a	Transportation of Goods (Freight)	121	11/04/2009	Paid	$2.80
PO 2200 09101500463	n/a	FINISH FLOOR NON BUFFING INDUST TY 5 GAL CON\	1171	11/04/2009	Paid	$328.90
PO 2200 09101500463	n/a	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	1181	11/04/2009	Paid	$23.22