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 15030516436 |
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 15012607362 | n/a | PAPER TOILET TWO-PLY ROLL | 111 | 03/06/2015 | Paid | $218.58 |
| DO 2200 15020508051 | n/a | BLEACH 1 GAL CONT | 121 | 03/06/2015 | Paid | $50.65 |
| DO 2200 15020508051 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 131 | 03/06/2015 | Paid | $109.60 |
| DO 2200 15020608112 | n/a | CLEANER SCOURING POWDER 14 OZ SIZE | 171 | 03/06/2015 | Paid | $105.60 |
| DO 2200 15020608112 | n/a | DETERGENT LIQUID DISHWASHER GAL CONT | 181 | 03/06/2015 | Paid | $396.00 |
| DO 2200 15020608112 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 141 | 03/06/2015 | Paid | $767.80 |
| DO 2200 15020608112 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 151 | 03/06/2015 | Paid | $1,050.00 |
| DO 2200 15020608112 | n/a | COVER PAPER TOILET SEAT PROTECTO | 161 | 03/06/2015 | Paid | $129.65 |
| DO 2200 15020608112 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 191 | 03/06/2015 | Paid | $417.10 |