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 13040519015 |
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 13031110183 | n/a | BUCKET MOP W/WRINGER & WHEEL 26 QT | 141 | 04/08/2013 | Paid | $51.80 |
| DO 2200 13031110183 | n/a | COVER PAPER TOILET SEAT PROTECTO | 111 | 04/08/2013 | Paid | $126.30 |
| DO 2200 13031110183 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 131 | 04/08/2013 | Paid | $213.50 |
| DO 2200 13031110183 | n/a | SOAP HAND LIQUID DISPENSER TY | 121 | 04/08/2013 | Paid | $146.46 |
| DO 2200 13031110183 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 151 | 04/08/2013 | Paid | $387.30 |