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 10021013880 |
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 10011909260 | n/a | BLEACH 1 GAL CONT | 151 | 02/11/2010 | Paid | $88.16 |
| DO 2200 10011909260 | n/a | CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL | 181 | 02/11/2010 | Paid | $246.00 |
| DO 2200 10011909260 | n/a | DETERGENT LIQUID DISHWASHER GAL CONT | 161 | 02/11/2010 | Paid | $79.20 |
| DO 2200 10011909260 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 171 | 02/11/2010 | Paid | $245.04 |
| DO 2200 10011909260 | n/a | Transportation of Goods (Freight) | 141 | 02/11/2010 | Paid | $2.80 |
| DO 2200 10011909260 | n/a | CLEANER BOWL LIQUID QT BTL | 191 | 02/11/2010 | Paid | $259.20 |
| DO 2200 10011909273 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 1111 | 02/11/2010 | Paid | $1,267.68 |
| DO 2200 10011909273 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 1121 | 02/11/2010 | Paid | $1,177.74 |
| DO 2200 10011909273 | n/a | PAPER TOILET TWO-PLY ROLL | 1101 | 02/11/2010 | Paid | $528.00 |
| DO 2200 10012209693 | n/a | HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN | 1141 | 02/11/2010 | Paid | $37.56 |
| DO 2200 10012209693 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 1161 | 02/11/2010 | Paid | $396.00 |
| DO 2200 10012209693 | n/a | BLEACH 1 GAL CONT | 1151 | 02/11/2010 | Paid | $110.20 |
| DO 2200 10012209693 | n/a | Transportation of Goods (Freight) | 1131 | 02/11/2010 | Paid | $2.80 |
| DO 2200 10012609893 | n/a | DETERGENT LIQUID DISHWASHER GAL CONT | 121 | 02/11/2010 | Paid | $79.20 |
| DO 2200 10012609893 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 131 | 02/11/2010 | Paid | $252.95 |
| DO 2200 10012609893 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 111 | 02/11/2010 | Paid | $694.20 |
| DO 2200 10012810144 | n/a | CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL | 1201 | 02/11/2010 | Paid | $246.00 |
| DO 2200 10012810144 | n/a | Transportation of Goods (Freight) | 1171 | 02/11/2010 | Paid | $2.80 |
| DO 2200 10012810144 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 1181 | 02/11/2010 | Paid | $316.80 |
| DO 2200 10012810144 | n/a | SOAP HAND LIQUID DISPENSER TY | 1191 | 02/11/2010 | Paid | $92.44 |
| DO 2200 10012810186 | n/a | SOAP HAND LIQUID DISPENSER TY | 1221 | 02/11/2010 | Paid | $138.66 |
| DO 2200 10012810186 | n/a | Transportation of Goods (Freight) | 1211 | 02/11/2010 | Paid | $2.80 |