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 12011309647 |
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 11121501672 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 121 | 01/17/2012 | Paid | $529.40 |
| PO 2200 11121501672 | n/a | CLEANER BOWL LIQUID QT BTL | 141 | 01/17/2012 | Paid | $88.80 |
| PO 2200 11121501672 | n/a | HANDLE FLAT WAY MOP HEAD | 131 | 01/17/2012 | Paid | $22.62 |
| PO 2200 11122101760 | n/a | FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE | 111 | 01/17/2012 | Paid | $228.81 |
| PO 2200 12010602013 | n/a | DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ | 171 | 01/17/2012 | Paid | $30.16 |
| PO 2200 12010602013 | n/a | COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG | 161 | 01/17/2012 | Paid | $46.41 |
| PO 2200 12010602013 | n/a | PAPER TOILET TWO-PLY ROLL | 151 | 01/17/2012 | Paid | $1,095.36 |