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 11053124077 |
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 | DISINFECTANT PINE OIL 1 GAL CAN | 191 | 06/01/2011 | Paid | $528.00 |
| DO 2200 11050516091 | n/a | MOP W/HANDLE 20 OZ | 161 | 06/01/2011 | Paid | $41.82 |
| DO 2200 11050516091 | n/a | BROOM PUSH SOFT HAIR W/O HANDLE 24 IN | 121 | 06/01/2011 | Paid | $58.84 |
| DO 2200 11050516091 | n/a | BLEACH 1 GAL CONT | 131 | 06/01/2011 | Paid | $91.40 |
| DO 2200 11050516091 | n/a | Transportation of Goods (Freight) | 111 | 06/01/2011 | Paid | $2.80 |
| DO 2200 11050516091 | n/a | SOAP HAND LIQUID DISPENSER TY | 151 | 06/01/2011 | Paid | $96.56 |
| DO 2200 11050516091 | n/a | PAPER TOILET TWO-PLY ROLL | 141 | 06/01/2011 | Paid | $547.68 |
| PO 2200 11041204358 | n/a | TOWEL PAPER RO WHITE 9 X 9 | 171 | 06/01/2011 | Paid | $153.70 |
| PO 2200 11042804764 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 181 | 06/01/2011 | Paid | $380.40 |