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 10100700897 |
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 10091731554 | n/a | HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN | 131 | 10/08/2010 | Paid | $27.12 |
| DO 2200 10091731554 | n/a | CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL | 171 | 10/08/2010 | Paid | $328.00 |
| DO 2200 10091731554 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 161 | 10/08/2010 | Paid | $237.60 |
| DO 2200 10091731554 | n/a | PAPER TOILET TWO-PLY ROLL | 151 | 10/08/2010 | Paid | $1,095.36 |
| DO 2200 10091731554 | n/a | DEODORANT ROOM AEROSAL 13 OZ | 141 | 10/08/2010 | Paid | $136.15 |
| DO 2200 10091731554 | n/a | Transportation of Goods (Freight) | 121 | 10/08/2010 | Paid | $2.80 |
| DO 2200 10091731554 | n/a | BROOM WHISK HD 6 IN | 181 | 10/08/2010 | Paid | $37.68 |
| PO 2200 10090809683 | n/a | BROOM WAREHOUSE | 111 | 10/08/2010 | Paid | $32.40 |