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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 10052625224
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 171 05/27/2010 Paid $43.78
DO 2200 10041617305 n/a CAN GARBAGE GALV 20 GAL 1101 05/27/2010 Paid $324.00
DO 2200 10042218036 n/a BROOM PUSH SOFT HAIR W/O HANDLE 24 IN 121 05/27/2010 Paid $57.12
DO 2200 10042218036 n/a DISINFECTANT PINE OIL 1 GAL CAN 141 05/27/2010 Paid $237.60
DO 2200 10042218036 n/a DETERGENT LIQUID DISHWASHER GAL CONT 131 05/27/2010 Paid $52.80
DO 2200 10042218036 n/a BAG PLASTIC LINER 55 GALLON 36IN X 58IN 161 05/27/2010 Paid $872.40
DO 2200 10042218036 n/a Transportation of Goods (Freight) 111 05/27/2010 Paid $2.80
DO 2200 10042218036 n/a HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF 151 05/27/2010 Paid $87.56
DO 2200 10043018675 n/a BLEACH 1 GAL CONT 1121 05/27/2010 Paid $55.10
DO 2200 10043018675 n/a CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL 1161 05/27/2010 Paid $82.00
DO 2200 10043018675 n/a HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF 1151 05/27/2010 Paid $218.90
DO 2200 10043018675 n/a SOAP HAND LIQUID DISPENSER TY 1141 05/27/2010 Paid $69.33
DO 2200 10043018675 n/a DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ 1131 05/27/2010 Paid $60.40
DO 2200 10043018675 n/a Transportation of Goods (Freight) 1111 05/27/2010 Paid $2.80
DO 2200 10050419025 n/a CAN GARBAGE GALV 20 GAL 1201 05/27/2010 Paid $324.00
DO 2200 10050419025 n/a DISINFECTANT PINE OIL 1 GAL CAN 1191 05/27/2010 Paid $237.60
DO 2200 10050419025 n/a PAPER TOILET TWO-PLY ROLL 1181 05/27/2010 Paid $528.00
DO 2200 10050419025 n/a Transportation of Goods (Freight) 1171 05/27/2010 Paid $2.80
DO 2200 10050519097 n/a CLEANER GLASS LIQUID 22 OZ BOTTLE 1231 05/27/2010 Paid $131.52
DO 2200 10050519097 n/a BAG PLASTIC LINER 55 GALLON 36IN X 58IN 1251 05/27/2010 Paid $545.25
DO 2200 10050519097 n/a BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 1241 05/27/2010 Paid $660.25
DO 2200 10050519097 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 1221 05/27/2010 Paid $1,264.75
DO 2200 10050519097 n/a Transportation of Goods (Freight) 1211 05/27/2010 Paid $2.80
PO 2200 10043006044 n/a CUP PAPER DRINKING 181 05/27/2010 Paid $129.70
PO 2200 10043006044 n/a CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ 191 05/27/2010 Paid $132.80