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 14050622140 |
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 14040410999 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 121 | 05/07/2014 | Paid | $591.84 |
| DO 2200 14040410999 | n/a | BUCKET MOP W/WRINGER & WHEEL 26 QT | 181 | 05/07/2014 | Paid | $103.60 |
| DO 2200 14040410999 | n/a | BAG PLASTIC LINER 10 GALLON 24IN X 23IN | 111 | 05/07/2014 | Paid | $166.90 |
| DO 2200 14040410999 | n/a | TOWEL PAPER SNGL FOLD DBL CASE | 141 | 05/07/2014 | Paid | $249.15 |
| DO 2200 14040410999 | n/a | PAPER TOILET TWO-PLY ROLL | 131 | 05/07/2014 | Paid | $554.24 |
| DO 2200 14040410999 | n/a | DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ | 161 | 05/07/2014 | Paid | $102.50 |
| DO 2200 14040410999 | n/a | BROOM WAREHOUSE | 171 | 05/07/2014 | Paid | $62.34 |
| DO 2200 14040410999 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 151 | 05/07/2014 | Paid | $982.40 |