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 15081134438 |
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 15070116373 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 121 | 08/12/2015 | Paid | $818.70 |
| DO 2200 15070116373 | n/a | DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE | 181 | 08/12/2015 | Paid | $107.00 |
| DO 2200 15070116373 | n/a | PAPER TOILET TWO-PLY ROLL | 131 | 08/12/2015 | Paid | $1,165.76 |
| DO 2200 15070116373 | n/a | BLEACH 1 GAL CONT | 151 | 08/12/2015 | Paid | $141.82 |
| DO 2200 15070116373 | n/a | SOAP HAND LIQUID DISPENSER TY | 161 | 08/12/2015 | Paid | $81.39 |
| DO 2200 15070116373 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 111 | 08/12/2015 | Paid | $388.80 |
| DO 2200 15070116373 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 141 | 08/12/2015 | Paid | $2,100.00 |
| DO 2200 15070116373 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 171 | 08/12/2015 | Paid | $86.02 |