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 11010509483 |
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 10091631407 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 191 | 01/06/2011 | Paid | $54.50 |
| DO 2200 10091631407 | n/a | Transportation of Goods (Freight) | 181 | 01/06/2011 | Paid | $2.80 |
| DO 2200 10121706702 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 171 | 01/06/2011 | Paid | $264.00 |
| DO 2200 10121706702 | n/a | TOWEL PAPER SNGL FOLD DBL CASE | 131 | 01/06/2011 | Paid | $334.20 |
| DO 2200 10121706702 | n/a | Transportation of Goods (Freight) | 111 | 01/06/2011 | Paid | $2.80 |
| DO 2200 10121706702 | n/a | DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ | 151 | 01/06/2011 | Paid | $45.24 |
| DO 2200 10121706702 | n/a | PAPER TOILET TWO-PLY ROLL | 161 | 01/06/2011 | Paid | $547.68 |
| DO 2200 10121706702 | n/a | BLEACH 1 GAL CONT | 141 | 01/06/2011 | Paid | $82.26 |
| DO 2200 10121706702 | n/a | BRUSH TOILET BOWL NO.115 | 121 | 01/06/2011 | Paid | $25.32 |
| PO 2200 09102600796 | n/a | CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ | 1101 | 01/06/2011 | Paid | $132.80 |