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 15093040460 |
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 15080518226 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 171 | 10/02/2015 | Paid | $132.00 |
| DO 2200 15080518226 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 131 | 10/02/2015 | Paid | $2,100.00 |
| DO 2200 15080518226 | n/a | CUP PAPER DRINKING | 141 | 10/02/2015 | Paid | $204.20 |
| DO 2200 15080518226 | n/a | SOAP HAND LIQUID DISPENSER TY | 161 | 10/02/2015 | Paid | $135.65 |
| DO 2200 15080518226 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 191 | 10/02/2015 | Paid | $417.10 |
| DO 2200 15080518226 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 111 | 10/02/2015 | Paid | $1,228.48 |
| DO 2200 15080518226 | n/a | CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ | 151 | 10/02/2015 | Paid | $412.00 |
| DO 2200 15080518226 | n/a | TOWEL PAPER SNGL FOLD DBL CASE | 121 | 10/02/2015 | Paid | $747.60 |
| DO 2200 15080518226 | n/a | CLEANER BOWL LIQUID QT BTL | 181 | 10/02/2015 | Paid | $317.16 |