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 12040317433 |
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 12031903601 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 161 | 04/04/2012 | Paid | $76.64 |
| PO 2200 12031903601 | n/a | MOP HEAD FLAT WAY 24 OZ | 131 | 04/04/2012 | Paid | $119.52 |
| PO 2200 12031903601 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 1101 | 04/04/2012 | Paid | $43.84 |
| PO 2200 12031903601 | n/a | BRUSH TOILET BOWL NO.115 | 171 | 04/04/2012 | Paid | $26.30 |
| PO 2200 12031903601 | n/a | HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN | 181 | 04/04/2012 | Paid | $45.24 |
| PO 2200 12031903601 | n/a | BROOM WAREHOUSE | 191 | 04/04/2012 | Paid | $121.60 |
| PO 2200 12031903601 | n/a | TOWEL PAPER SNGL FOLD DBL CASE | 111 | 04/04/2012 | Paid | $250.65 |
| PO 2200 12031903601 | n/a | DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ | 141 | 04/04/2012 | Paid | $75.40 |
| PO 2200 12031903601 | n/a | BROOM WHISK HD 6 IN | 151 | 04/04/2012 | Paid | $42.60 |
| PO 2200 12031903601 | n/a | TOWEL PAPER RO WHITE 9 X 9 | 121 | 04/04/2012 | Paid | $325.90 |