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 13061926177 |
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 13060615316 | n/a | COVER PAPER TOILET SEAT PROTECTO | 121 | 06/20/2013 | Paid | $202.08 |
| DO 2200 13060615316 | n/a | CLEANER SCOURING POWDER 14 OZ SIZE | 131 | 06/20/2013 | Paid | $76.59 |
| DO 2200 13060615316 | n/a | PAD POLISHING FOR FLOOR POLISHING MACH 20 IN | 161 | 06/20/2013 | Paid | $50.64 |
| DO 2200 13060615316 | n/a | DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ | 141 | 06/20/2013 | Paid | $61.50 |
| DO 2200 13060615316 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 151 | 06/20/2013 | Paid | $580.95 |
| DO 2200 13060615316 | n/a | BAG PLASTIC LINER 10 GALLON 24IN X 23IN | 111 | 06/20/2013 | Paid | $166.90 |