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 10071330227 |
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 10051920506 | n/a | CLEANER GLASS LIQUID 22 OZ BOTTLE | 121 | 07/14/2010 | Paid | $43.84 |
| DO 2200 10051920506 | n/a | CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL | 111 | 07/14/2010 | Paid | $246.00 |
| DO 2200 10060822246 | n/a | Transportation of Goods (Freight) | 131 | 07/14/2010 | Paid | $2.80 |
| DO 2200 10060822246 | n/a | CLEANER BOWL LIQUID QT BTL | 161 | 07/14/2010 | Paid | $120.96 |
| DO 2200 10060822246 | n/a | DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL | 171 | 07/14/2010 | Paid | $213.90 |
| DO 2200 10060822246 | n/a | DETERGENT LIQUID DISHWASHER GAL CONT | 141 | 07/14/2010 | Paid | $52.80 |
| DO 2200 10060822246 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 151 | 07/14/2010 | Paid | $396.00 |
| DO 2200 10061022530 | n/a | DETERGENT LIQUID DISHWASHER GAL CONT | 191 | 07/14/2010 | Paid | $52.80 |
| DO 2200 10061022530 | n/a | SOAP HAND LIQUID DISPENSER TY | 1101 | 07/14/2010 | Paid | $48.28 |
| DO 2200 10061022530 | n/a | Transportation of Goods (Freight) | 181 | 07/14/2010 | Paid | $2.80 |
| DO 2200 10061022530 | n/a | CLEANER GLASS LIQUID 22 OZ BOTTLE | 1111 | 07/14/2010 | Paid | $109.60 |
| DO 2200 10061022533 | n/a | BLEACH 1 GAL CONT | 1141 | 07/14/2010 | Paid | $54.84 |
| DO 2200 10061022533 | n/a | Transportation of Goods (Freight) | 1121 | 07/14/2010 | Paid | $2.80 |
| DO 2200 10061022533 | n/a | TOWEL PAPER RO WHITE 9 X 9 | 1151 | 07/14/2010 | Paid | $61.48 |
| DO 2200 10061022533 | n/a | BROOM PUSH SOFT HAIR W/O HANDLE 24 IN | 1131 | 07/14/2010 | Paid | $44.13 |
| DO 2200 10061522946 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 1191 | 07/14/2010 | Paid | $91.83 |
| DO 2200 10061522946 | n/a | BLEACH 1 GAL CONT | 1171 | 07/14/2010 | Paid | $73.12 |
| DO 2200 10061522946 | n/a | CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL | 1201 | 07/14/2010 | Paid | $328.00 |
| DO 2200 10061522946 | n/a | CLEANER BOWL LIQUID QT BTL | 1211 | 07/14/2010 | Paid | $172.80 |
| DO 2200 10061522946 | n/a | PAPER TOILET TWO-PLY ROLL | 1181 | 07/14/2010 | Paid | $547.68 |
| DO 2200 10061522946 | n/a | Transportation of Goods (Freight) | 1161 | 07/14/2010 | Paid | $2.80 |
| DO 2200 10062223638 | n/a | Transportation of Goods (Freight) | 1221 | 07/14/2010 | Paid | $2.80 |
| DO 2200 10062223638 | n/a | MOP HEAD FLAT WAY 24 OZ | 1251 | 07/14/2010 | Paid | $114.00 |
| DO 2200 10062223638 | n/a | BROOM WHISK HD 6 IN | 1241 | 07/14/2010 | Paid | $37.68 |
| DO 2200 10062223638 | n/a | DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ | 1231 | 07/14/2010 | Paid | $37.70 |
| DO 2200 10062524032 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 1281 | 07/14/2010 | Paid | $264.00 |
| DO 2200 10062524032 | n/a | Transportation of Goods (Freight) | 1261 | 07/14/2010 | Paid | $2.80 |
| DO 2200 10062524032 | n/a | BLEACH 1 GAL CONT | 1271 | 07/14/2010 | Paid | $73.12 |
| PO 2200 10042705947 | n/a | DEODORANT BLOCK FOR SEWER MANHOLE 20 LBS | 1291 | 07/14/2010 | Paid | $189.00 |
| PO 2200 10052006660 | n/a | DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE | 1301 | 07/14/2010 | Paid | $10.32 |