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 11022414453 |
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 11012509120 | n/a | BROOM WHISK HD 6 IN | 171 | 02/25/2011 | Paid | $39.25 |
| PO 2200 11020302736 | n/a | CLEANER SCOURING POWDER 14 OZ SIZE | 131 | 02/25/2011 | Paid | $47.14 |
| PO 2200 11020302736 | n/a | CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL | 111 | 02/25/2011 | Paid | $205.00 |
| PO 2200 11020302736 | n/a | HANDLE FLAT WAY MOP HEAD | 151 | 02/25/2011 | Paid | $45.24 |
| PO 2200 11020302736 | n/a | BOTTLE PLASTIC W/ADJ SPRAYER 16 OZ | 141 | 02/25/2011 | Paid | $10.80 |
| PO 2200 11020302736 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 161 | 02/25/2011 | Paid | $608.64 |
| PO 2200 11020302736 | n/a | CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL | 121 | 02/25/2011 | Paid | $83.76 |