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 11050922151 |
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 11042215262 | n/a | Transportation of Goods (Freight) | 131 | 05/10/2011 | Paid | $2.80 |
| DO 2200 11042215262 | n/a | CLEANER GLASS LIQUID 22 OZ BOTTLE | 191 | 05/10/2011 | Paid | $175.36 |
| DO 2200 11042215262 | n/a | CLEANER BOWL LIQUID QT BTL | 181 | 05/10/2011 | Paid | $207.36 |
| DO 2200 11042215262 | n/a | STRIPPER FLOOR FINISH 1 GAL CONT | 171 | 05/10/2011 | Paid | $91.95 |
| DO 2200 11042215262 | n/a | HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN | 141 | 05/10/2011 | Paid | $45.20 |
| DO 2200 11042215262 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 161 | 05/10/2011 | Paid | $79.20 |
| DO 2200 11042215262 | n/a | MOP HEAD FLAT WAY 24 OZ | 151 | 05/10/2011 | Paid | $114.00 |
| DO 2200 11042215262 | n/a | CLEANER SCOURING POWDER 14 OZ SIZE | 1101 | 05/10/2011 | Paid | $70.71 |
| DO 2200 11042615475 | n/a | PAPER TOILET TWO-PLY ROLL | 1121 | 05/10/2011 | Paid | $1,095.36 |
| DO 2200 11042615475 | n/a | FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE | 1131 | 05/10/2011 | Paid | $337.65 |
| DO 2200 11042615475 | n/a | Transportation of Goods (Freight) | 1111 | 05/10/2011 | Paid | $2.80 |
| PO 2200 11040604257 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 111 | 05/10/2011 | Paid | $784.80 |
| PO 2200 11041804514 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 121 | 05/10/2011 | Paid | $443.80 |