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 10101101185 |
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 10080527687 | n/a | CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL | 1111 | 10/12/2010 | Paid | $82.00 |
| DO 2200 10080527687 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 161 | 10/12/2010 | Paid | $72.22 |
| DO 2200 10080527687 | n/a | Transportation of Goods (Freight) | 151 | 10/12/2010 | Paid | $2.80 |
| DO 2200 10080527687 | n/a | TOWEL PAPER MULTIFOLD WHITE 9-1/2 X 9-1/4 | 1101 | 10/12/2010 | Paid | $152.90 |
| DO 2200 10080527687 | n/a | CLEANER SCOURING POWDER 14 OZ SIZE | 1121 | 10/12/2010 | Paid | $23.57 |
| DO 2200 10080527687 | n/a | BLEACH 1 GAL CONT | 191 | 10/12/2010 | Paid | $36.56 |
| DO 2200 10080527687 | n/a | PAD STRIPPING FOR FLOOR POLISHING MACH 20 IN | 171 | 10/12/2010 | Paid | $82.26 |
| DO 2200 10080527687 | n/a | MOP HEAD FLAT WAY 24 OZ | 181 | 10/12/2010 | Paid | $114.00 |
| DO 2200 10081028094 | n/a | PAD POLISHING FOR FLOOR POLISHING MACH 20 IN | 121 | 10/12/2010 | Paid | $26.50 |
| DO 2200 10081028094 | n/a | MOP HEAD FLAT WAY 24 OZ | 131 | 10/12/2010 | Paid | $57.00 |
| DO 2200 10081028094 | n/a | Transportation of Goods (Freight) | 111 | 10/12/2010 | Paid | $2.80 |
| DO 2200 10081028094 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 141 | 10/12/2010 | Paid | $54.50 |