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 11011910865 |
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 10121406363 | n/a | DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL | 171 | 01/20/2011 | Paid | $42.76 |
| DO 2200 10122107000 | n/a | BLEACH 1 GAL CONT | 191 | 01/20/2011 | Paid | $45.70 |
| DO 2200 10122107000 | n/a | Transportation of Goods (Freight) | 181 | 01/20/2011 | Paid | $2.80 |
| DO 2200 10122107000 | n/a | CLEANER BOWL LIQUID QT BTL | 1101 | 01/20/2011 | Paid | $86.40 |
| DO 2200 10122907337 | n/a | COVER PAPER TOILET SEAT PROTECTO | 141 | 01/20/2011 | Paid | $270.00 |
| DO 2200 10122907337 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 161 | 01/20/2011 | Paid | $594.50 |
| DO 2200 10122907337 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 131 | 01/20/2011 | Paid | $1,323.50 |
| DO 2200 10122907337 | n/a | CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL | 121 | 01/20/2011 | Paid | $410.00 |
| DO 2200 10122907337 | n/a | Transportation of Goods (Freight) | 111 | 01/20/2011 | Paid | $2.80 |
| DO 2200 10122907337 | n/a | CLEANER GLASS LIQUID 22 OZ BOTTLE | 151 | 01/20/2011 | Paid | $219.20 |