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 11042921237 |
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 11033013525 | n/a | FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE | 1121 | 05/02/2011 | Paid | $405.18 |
| PO 2200 11040104133 | n/a | BROOM WHISK HD 6 IN | 171 | 05/02/2011 | Paid | $39.25 |
| PO 2200 11040104133 | n/a | CLEANER BOWL LIQUID QT BTL | 141 | 05/02/2011 | Paid | $172.80 |
| PO 2200 11040104133 | n/a | TOWEL PAPER SNGL FOLD DBL CASE | 1111 | 05/02/2011 | Paid | $250.65 |
| PO 2200 11040104133 | n/a | FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE | 111 | 05/02/2011 | Paid | $135.06 |
| PO 2200 11040104133 | n/a | CLEANER GLASS LIQUID 22 OZ BOTTLE | 121 | 05/02/2011 | Paid | $43.84 |
| PO 2200 11040104133 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 1101 | 05/02/2011 | Paid | $392.40 |
| PO 2200 11040104133 | n/a | BLEACH 1 GAL CONT | 131 | 05/02/2011 | Paid | $27.42 |
| PO 2200 11040104133 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 191 | 05/02/2011 | Paid | $608.64 |
| PO 2200 11040104133 | n/a | CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ | 161 | 05/02/2011 | Paid | $199.20 |
| PO 2200 11040104133 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 151 | 05/02/2011 | Paid | $396.00 |
| PO 2200 11040104133 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 181 | 05/02/2011 | Paid | $211.76 |
| PO 2200 11041204358 | n/a | CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL | 1171 | 05/02/2011 | Paid | $205.00 |
| PO 2200 11041204358 | n/a | CLEANER BOWL LIQUID QT BTL | 1161 | 05/02/2011 | Paid | $86.40 |
| PO 2200 11041204358 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 1151 | 05/02/2011 | Paid | $264.00 |
| PO 2200 11041204358 | n/a | TOWEL PAPER C FOLD WHITE | 1141 | 05/02/2011 | Paid | $132.72 |
| PO 2200 11041204358 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 1131 | 05/02/2011 | Paid | $1,217.62 |
| PO 2200 11041204358 | n/a | BOTTLE PLASTIC W/ADJ SPRAYER 16 OZ | 1181 | 05/02/2011 | Paid | $10.80 |
| PO 2200 11041204358 | n/a | TOWEL PAPER SNGL FOLD DBL CASE | 1191 | 05/02/2011 | Paid | $83.55 |