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 10020212872 |
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 09123007740 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 1101 | 02/03/2010 | Paid | $136.25 |
| DO 2200 10010407912 | n/a | Transportation of Goods (Freight) | 171 | 02/03/2010 | Paid | $2.80 |
| DO 2200 10010407912 | n/a | PAPER TOILET TWO-PLY ROLL | 191 | 02/03/2010 | Paid | $528.00 |
| DO 2200 10010407912 | n/a | DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ | 181 | 02/03/2010 | Paid | $75.50 |
| DO 2200 10010708305 | n/a | CAN GARBAGE GALV 20 GAL | 151 | 02/03/2010 | Paid | $210.60 |
| DO 2200 10010708305 | n/a | CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL | 131 | 02/03/2010 | Paid | $164.00 |
| DO 2200 10010708305 | n/a | CAN GARBAGE GALV 20 GAL | 141 | 02/03/2010 | Paid | $194.40 |
| DO 2200 10010708305 | n/a | Transportation of Goods (Freight) | 121 | 02/03/2010 | Paid | $2.80 |
| PO 2200 09121102077 | n/a | DEODORANT BLOCK FOR SEWER MANHOLE 20 LBS | 111 | 02/03/2010 | Paid | $189.00 |
| PO 2200 09123102501 | n/a | CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ | 161 | 02/03/2010 | Paid | $332.00 |