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 13030415639 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 13020808551 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 121 | 03/05/2013 | Paid | $589.44 |
| DO 2200 13020808551 | n/a | PAPER TOILET TWO-PLY ROLL | 111 | 03/05/2013 | Paid | $272.32 |
| DO 2200 13020808551 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 131 | 03/05/2013 | Paid | $136.77 |
| PO 2200 13020602426 | n/a | BUCKET MOP W/WRINGER & WHEEL 26 QT | 181 | 03/05/2013 | Paid | $51.80 |
| PO 2200 13020602426 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 141 | 03/05/2013 | Paid | $70.20 |
| PO 2200 13020602426 | n/a | DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ | 191 | 03/05/2013 | Paid | $61.50 |
| PO 2200 13020602426 | n/a | FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE | 1101 | 03/05/2013 | Paid | $423.72 |
| PO 2200 13020602426 | n/a | HANDLE FLAT WAY MOP HEAD | 151 | 03/05/2013 | Paid | $52.08 |
| PO 2200 13020602426 | n/a | STRIPPER FLOOR FINISH 1 GAL CONT | 161 | 03/05/2013 | Paid | $188.34 |
| PO 2200 13020602426 | n/a | MOP HEAD FLAT WAY 24 OZ | 171 | 03/05/2013 | Paid | $186.48 |