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 11050421643 |
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 11042015108 | n/a | Transportation of Goods (Freight) | 111 | 05/05/2011 | Paid | $2.80 |
| DO 2200 11042015108 | n/a | CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL | 121 | 05/05/2011 | Paid | $57.82 |
| PO 2200 11040604257 | n/a | BLEACH 1 GAL CONT | 131 | 05/05/2011 | Paid | $36.56 |
| PO 2200 11040604257 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 151 | 05/05/2011 | Paid | $211.76 |
| PO 2200 11040604257 | n/a | BROOM WAREHOUSE | 191 | 05/05/2011 | Paid | $103.68 |
| PO 2200 11040604257 | n/a | SOAP HAND LIQUID DISPENSER TY | 161 | 05/05/2011 | Paid | $72.42 |
| PO 2200 11040604257 | n/a | CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ | 141 | 05/05/2011 | Paid | $265.60 |
| PO 2200 11040604257 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 181 | 05/05/2011 | Paid | $380.40 |
| PO 2200 11040604257 | n/a | PAPER TOILET TWO-PLY ROLL | 171 | 05/05/2011 | Paid | $547.68 |