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 15012111488 |
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 14122605707 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 141 | 01/22/2015 | Paid | $96.40 |
| DO 2200 14122605707 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 131 | 01/22/2015 | Paid | $1,050.00 |
| DO 2200 14122605707 | n/a | HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN | 161 | 01/22/2015 | Paid | $48.12 |
| DO 2200 14122605707 | n/a | BLEACH 1 GAL CONT | 151 | 01/22/2015 | Paid | $101.30 |
| DO 2200 14122605707 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 171 | 01/22/2015 | Paid | $387.09 |
| DO 2200 14122605707 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 111 | 01/22/2015 | Paid | $767.80 |
| DO 2200 14122605707 | n/a | TOWEL PAPER SNGL FOLD DBL CASE | 121 | 01/22/2015 | Paid | $249.20 |
| PO 2200 14120200856 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 181 | 01/22/2015 | Paid | $1,458.60 |