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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 10041521362
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 10031614496 n/a HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF 1151 04/16/2010 Paid $131.34
DO 2200 10031614496 n/a HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF 1141 04/16/2010 Paid $87.56
DO 2200 10032415217 n/a Transportation of Goods (Freight) 111 04/16/2010 Paid $2.80
DO 2200 10032415217 n/a SOAP HAND 18 OZ CAN 141 04/16/2010 Paid $49.68
DO 2200 10032415217 n/a BLEACH 1 GAL CONT 121 04/16/2010 Paid $66.12
DO 2200 10032415217 n/a SOAP HAND 18 OZ CAN 181 04/16/2010 Paid $24.84
DO 2200 10032415217 n/a PAPER TOILET TWO-PLY ROLL 131 04/16/2010 Paid $1,056.00
DO 2200 10032415245 n/a Transportation of Goods (Freight) 151 04/16/2010 Paid $2.80
DO 2200 10032415245 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 171 04/16/2010 Paid $1,011.80
DO 2200 10032415245 n/a PAPER TOILET 2-PLY ROLL PREMIUM 161 04/16/2010 Paid $694.20
DO 2200 10032615440 n/a BLEACH 1 GAL CONT 1121 04/16/2010 Paid $88.16
DO 2200 10032615440 n/a BUCKET MOP W/WRINGER & WHEEL 26 QT 1111 04/16/2010 Paid $103.60
DO 2200 10032615440 n/a DISINFECTANT PINE OIL 1 GAL CAN 1131 04/16/2010 Paid $264.00
DO 2200 10032615440 n/a BRUSH TOILET BOWL #115 1101 04/16/2010 Paid $25.32
DO 2200 10032615440 n/a Transportation of Goods (Freight) 191 04/16/2010 Paid $2.80