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 15031417544 |
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 15021708627 | n/a | CLEANER BOWL LIQUID QT BTL | 131 | 03/16/2015 | Paid | $70.48 |
| DO 2200 15021708627 | n/a | TOWEL PAPER SNGL FOLD DBL CASE | 111 | 03/16/2015 | Paid | $178.00 |
| DO 2200 15021708627 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 121 | 03/16/2015 | Paid | $172.04 |
| DO 2200 15022709348 | n/a | HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN | 151 | 03/16/2015 | Paid | $48.12 |
| DO 2200 15022709348 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 161 | 03/16/2015 | Paid | $430.10 |
| DO 2200 15022709348 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 171 | 03/16/2015 | Paid | $219.20 |
| DO 2200 15022709348 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 141 | 03/16/2015 | Paid | $1,050.00 |