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 11060925016 |
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 | 141 | 06/10/2011 | Paid | $105.60 |
| DO 2200 11042215262 | n/a | CLEANER BOWL LIQUID QT BTL | 151 | 06/10/2011 | Paid | $311.04 |
| DO 2200 11042615475 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 111 | 06/10/2011 | Paid | $784.80 |
| DO 2200 11050516091 | n/a | MOP W/HANDLE 20 OZ | 121 | 06/10/2011 | Paid | $41.82 |
| PO 2200 11042804764 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 131 | 06/10/2011 | Paid | $253.60 |