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 11100400214 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 11091307798A | n/a | COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG | 141 | 10/05/2011 | Paid | $61.88 |
| PO 2200 11091307798A | n/a | DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE | 171 | 10/05/2011 | Paid | $184.32 |
| PO 2200 11091307798A | n/a | MOP HEAD FLAT WAY 24 OZ | 161 | 10/05/2011 | Paid | $119.70 |
| PO 2200 11091307798A | n/a | CLEANER SCOURING POWDER 14 OZ SIZE | 151 | 10/05/2011 | Paid | $31.33 |
| PO 2200 11091307798A | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 121 | 10/05/2011 | Paid | $185.60 |
| PO 2200 11091307798A | n/a | CLEANER GLASS LIQUID 22 OZ BOTTLE | 131 | 10/05/2011 | Paid | $87.68 |
| PO 2200 11091307798A | n/a | DETERGENT LIQUID DISHWASHER GAL CONT | 111 | 10/05/2011 | Paid | $68.46 |