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 10060826496 |
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 10051019524 | n/a | TOWEL PAPER MULTIFOLD WHITE 9-1/2 X 9-1/4 | 1191 | 06/09/2010 | Paid | $367.75 |
| DO 2200 10051019524 | n/a | CLEANER GLASS LIQUID 22 OZ BOTTLE | 1231 | 06/09/2010 | Paid | $65.76 |
| DO 2200 10051019524 | n/a | CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL | 1211 | 06/09/2010 | Paid | $164.00 |
| DO 2200 10051019524 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 1221 | 06/09/2010 | Paid | $252.95 |
| DO 2200 10051019524 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 1241 | 06/09/2010 | Paid | $1,267.68 |
| DO 2200 10051019524 | n/a | BLEACH 1 GAL CONT | 1181 | 06/09/2010 | Paid | $44.08 |
| DO 2200 10051019524 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 1251 | 06/09/2010 | Paid | $1,046.88 |
| DO 2200 10051019524 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 1201 | 06/09/2010 | Paid | $237.60 |
| DO 2200 10051219924 | n/a | CLEANER BOWL LIQUID QT BTL | 1331 | 06/09/2010 | Paid | $86.40 |
| DO 2200 10051219924 | n/a | TOWEL PAPER RO WHITE 9 X 9 | 1301 | 06/09/2010 | Paid | $176.46 |
| DO 2200 10051219924 | n/a | PAPER TOILET TWO-PLY ROLL | 1291 | 06/09/2010 | Paid | $528.00 |
| DO 2200 10051219924 | n/a | MOP HEAD FLAT WAY 24 OZ | 1271 | 06/09/2010 | Paid | $228.00 |
| DO 2200 10051219924 | n/a | STRIPPER FLOOR FINISH 1 GAL CONT | 1311 | 06/09/2010 | Paid | $177.60 |
| DO 2200 10051219924 | n/a | BLEACH 1 GAL CONT | 1281 | 06/09/2010 | Paid | $55.10 |
| DO 2200 10051219924 | n/a | Transportation of Goods (Freight) | 1261 | 06/09/2010 | Paid | $2.80 |
| DO 2200 10051219924 | n/a | CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL | 1321 | 06/09/2010 | Paid | $123.00 |
| DO 2200 10051420196 | n/a | Transportation of Goods (Freight) | 111 | 06/09/2010 | Paid | $2.80 |
| DO 2200 10051420196 | n/a | PAPER TOILET TWO-PLY ROLL | 121 | 06/09/2010 | Paid | $528.00 |
| DO 2200 10051420196 | n/a | SOAP HAND 18 OZ CAN | 131 | 06/09/2010 | Paid | $24.84 |
| DO 2200 10051720263 | n/a | Transportation of Goods (Freight) | 141 | 06/09/2010 | Paid | $2.80 |
| DO 2200 10051720263 | n/a | TOWEL PAPER SNGL FOLD DBL CASE | 151 | 06/09/2010 | Paid | $128.48 |
| DO 2200 10051720263 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 181 | 06/09/2010 | Paid | $396.00 |
| DO 2200 10051720263 | n/a | SOAP HAND LIQUID DISPENSER TY | 191 | 06/09/2010 | Paid | $92.44 |
| DO 2200 10051720263 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 161 | 06/09/2010 | Paid | $65.40 |
| DO 2200 10051720263 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF | 1101 | 06/09/2010 | Paid | $218.90 |
| DO 2200 10051720263 | n/a | DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ | 171 | 06/09/2010 | Paid | $37.75 |
| DO 2200 10051720263 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 1121 | 06/09/2010 | Paid | $633.84 |
| DO 2200 10051720263 | n/a | BROOM WHISK HD 6 IN | 1111 | 06/09/2010 | Paid | $37.68 |
| DO 2200 10051920506 | n/a | PAPER TOILET TWO-PLY ROLL | 1151 | 06/09/2010 | Paid | $528.00 |
| DO 2200 10051920506 | n/a | TOWEL PAPER C FOLD WHITE | 1161 | 06/09/2010 | Paid | $127.08 |
| DO 2200 10051920506 | n/a | BLEACH 1 GAL CONT | 1141 | 06/09/2010 | Paid | $66.12 |
| DO 2200 10051920506 | n/a | Transportation of Goods (Freight) | 1131 | 06/09/2010 | Paid | $2.80 |
| PO 2200 10043006044 | n/a | SOAP HAND 4-1/2 LB CAN | 1171 | 06/09/2010 | Paid | $74.88 |