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 12012510602 |
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 12011002095 | n/a | FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE | 161 | 01/26/2012 | Paid | $228.81 |
| PO 2200 12011002095 | n/a | DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ | 151 | 01/26/2012 | Paid | $45.24 |
| PO 2200 12011002095 | n/a | MOP HEAD FLAT WAY 24 OZ | 141 | 01/26/2012 | Paid | $179.28 |
| PO 2200 12011002095 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 111 | 01/26/2012 | Paid | $722.20 |
| PO 2200 12011002095 | n/a | COVER PAPER TOILET SEAT PROTECTO | 121 | 01/26/2012 | Paid | $427.95 |
| PO 2200 12011002095 | n/a | CLEANER SCOURING POWDER 14 OZ SIZE | 131 | 01/26/2012 | Paid | $50.14 |
| PO 2200 12011002095 | n/a | BUCKET MOP W/WRINGER & WHEEL 26 QT | 181 | 01/26/2012 | Paid | $51.80 |
| PO 2200 12011002095 | n/a | HANDLE FLAT WAY MOP HEAD | 171 | 01/26/2012 | Paid | $45.24 |