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 12091133489 |
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 12082306520 | n/a | CLEANER SCOURING POWDER 14 OZ SIZE | 111 | 09/12/2012 | Paid | $102.12 |
| PO 2200 12082306520 | n/a | CLEANER BOWL LIQUID QT BTL | 131 | 09/12/2012 | Paid | $340.20 |
| PO 2200 12082306520 | n/a | DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ | 171 | 09/12/2012 | Paid | $102.50 |
| PO 2200 12082306520 | n/a | FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE | 161 | 09/12/2012 | Paid | $564.96 |
| PO 2200 12082306520 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 141 | 09/12/2012 | Paid | $185.60 |
| PO 2200 12082306520 | n/a | STRIPPER FLOOR FINISH 1 GAL CONT | 151 | 09/12/2012 | Paid | $125.56 |
| PO 2200 12082306520 | n/a | DETERGENT LIQUID DISHWASHER GAL CONT | 121 | 09/12/2012 | Paid | $102.84 |