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 09120807259 |
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 09111904573 | n/a | COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG | 171 | 12/09/2009 | Paid | $57.32 |
| DO 2200 09111904573 | n/a | Transportation of Goods (Freight) | 161 | 12/09/2009 | Paid | $2.80 |
| DO 2200 09111904591 | n/a | MOP HEAD FLAT WAY 24 OZ | 1101 | 12/09/2009 | Paid | $171.00 |
| DO 2200 09111904591 | n/a | STRIPPER FLOOR FINISH 1 GAL CONT | 181 | 12/09/2009 | Paid | $88.80 |
| DO 2200 09111904591 | n/a | Transportation of Goods (Freight) | 191 | 12/09/2009 | Paid | $2.80 |
| PO 2200 09102600796 | n/a | CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ | 111 | 12/09/2009 | Paid | $199.20 |
| PO 2200 09111901474 | n/a | Transportation of Goods (Freight) | 151 | 12/09/2009 | Paid | $2.80 |
| PO 2200 09111901474 | n/a | BROOM WAREHOUSE | 121 | 12/09/2009 | Paid | $104.88 |
| PO 2200 09111901474 | n/a | DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE | 141 | 12/09/2009 | Paid | $85.14 |
| PO 2200 09111901474 | n/a | CLEANER SCOURING POWDER 14 OZ SIZE | 131 | 12/09/2009 | Paid | $47.04 |