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 14073132032 |
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 14071016655 | n/a | PAPER TOILET TWO-PLY ROLL | 121 | 08/01/2014 | Paid | $277.12 |
| DO 2200 14071016655 | n/a | CLEANER BOWL LIQUID QT BTL | 161 | 08/01/2014 | Paid | $68.04 |
| DO 2200 14071016655 | n/a | HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN | 151 | 08/01/2014 | Paid | $48.12 |
| DO 2200 14071016655 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 171 | 08/01/2014 | Paid | $158.36 |
| DO 2200 14071016655 | n/a | COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG | 141 | 08/01/2014 | Paid | $48.39 |
| DO 2200 14071016655 | n/a | CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ | 131 | 08/01/2014 | Paid | $311.00 |
| DO 2200 14071016655 | n/a | BAG PLASTIC LINER 10 GALLON 24IN X 23IN | 111 | 08/01/2014 | Paid | $206.04 |