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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 10061527123
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 10052020753 n/a Transportation of Goods (Freight) 111 06/16/2010 Paid $2.80
DO 2200 10052020753 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 121 06/16/2010 Paid $505.90
DO 2200 10052120875 n/a Transportation of Goods (Freight) 1101 06/16/2010 Paid $2.80
DO 2200 10052120875 n/a STRIPPER FLOOR FINISH 1 GAL CONT 1131 06/16/2010 Paid $29.60
DO 2200 10052120875 n/a CLEANER GLASS LIQUID 22 OZ BOTTLE 1151 06/16/2010 Paid $65.76
DO 2200 10052120875 n/a DISINFECTANT SPRAY LYSOL 21 OZ 1121 06/16/2010 Paid $91.89
DO 2200 10052120875 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 1141 06/16/2010 Paid $303.54
DO 2200 10052120875 n/a STRIPPER FLOOR FINISH 1 GAL CONT 131 06/16/2010 Paid $29.60
DO 2200 10052120875 n/a BUCKET MOP W/WRINGER & WHEEL 26 QT 1111 06/16/2010 Paid $103.60
DO 2200 10052621230 n/a BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 181 06/16/2010 Paid $1,267.68
DO 2200 10052621230 n/a PAPER TOILET TWO-PLY ROLL 161 06/16/2010 Paid $528.00
DO 2200 10052621230 n/a BLEACH 1 GAL CONT 151 06/16/2010 Paid $22.04
DO 2200 10052621230 n/a DISINFECTANT PINE OIL 1 GAL CAN 171 06/16/2010 Paid $132.00
DO 2200 10052621230 n/a BAG PLASTIC LINER 55 GALLON 36IN X 58IN 191 06/16/2010 Paid $348.96
PO 2200 10051706481 n/a PAD POLISHING FOR FLOOR POLISHING MACH 20 IN 1161 06/16/2010 Paid $13.25
PO 2200 10052006660 n/a DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE 1181 06/16/2010 Paid $144.48
PO 2200 10052006660 n/a CLEANER BOWL LIQUID QT BTL 1171 06/16/2010 Paid $69.12
PO 2200 10052406712 n/a AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 141 06/16/2010 Paid $82.56
PO 2200 10052406712 n/a DEODORANT BLOCK PLAIN 4 OZ 1191 06/16/2010 Paid $22.45
PO 2200 10052406712 n/a CUP PAPER DRINKING 1201 06/16/2010 Paid $325.00