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 10120707136 |
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 10111003962 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 161 | 12/08/2010 | Paid | $1,141.44 |
| DO 2200 10111003962 | n/a | CLEANER SCOURING POWDER 14 OZ SIZE | 171 | 12/08/2010 | Paid | $23.57 |
| DO 2200 10111003962 | n/a | DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ | 131 | 12/08/2010 | Paid | $15.08 |
| DO 2200 10111003962 | n/a | PAPER TOILET TWO-PLY ROLL | 141 | 12/08/2010 | Paid | $547.68 |
| DO 2200 10111003962 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 151 | 12/08/2010 | Paid | $1,381.92 |
| DO 2200 10111003962 | n/a | Transportation of Goods (Freight) | 111 | 12/08/2010 | Paid | $2.80 |
| DO 2200 10111003962 | n/a | HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN | 121 | 12/08/2010 | Paid | $81.36 |