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 11032917960 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 11020302736 | n/a | DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL | 191 | 03/30/2011 | Paid | $106.90 |
| PO 2200 11030903534 | n/a | BROOM WAREHOUSE | 151 | 03/30/2011 | Paid | $51.84 |
| PO 2200 11030903534 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 121 | 03/30/2011 | Paid | $634.92 |
| PO 2200 11030903534 | n/a | FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE | 1101 | 03/30/2011 | Paid | $135.06 |
| PO 2200 11030903534 | n/a | PAD POLISHING FOR FLOOR POLISHING MACH 20 IN | 171 | 03/30/2011 | Paid | $119.25 |
| PO 2200 11030903534 | n/a | TOWEL PAPER SNGL FOLD DBL CASE | 111 | 03/30/2011 | Paid | $200.52 |
| PO 2200 11030903534 | n/a | PAPER TOILET TWO-PLY ROLL | 161 | 03/30/2011 | Paid | $958.44 |
| PO 2200 11030903534 | n/a | BLEACH 1 GAL CONT | 141 | 03/30/2011 | Paid | $36.56 |
| PO 2200 11030903534 | n/a | FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE | 131 | 03/30/2011 | Paid | $135.06 |
| PO 2200 11030903534 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 181 | 03/30/2011 | Paid | $211.20 |