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 15110203564 |
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 15092320938 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 161 | 11/03/2015 | Paid | $109.60 |
| DO 2200 15092320938 | n/a | DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL | 171 | 11/03/2015 | Paid | $171.04 |
| DO 2200 15092320938 | n/a | CAN GARBAGE GALV 20 GAL | 141 | 11/03/2015 | Paid | $464.25 |
| DO 2200 15092320938 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 151 | 11/03/2015 | Paid | $430.10 |
| DO 2200 15100700636 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 131 | 11/03/2015 | Paid | $83.42 |
| DO 2200 15100700636 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 111 | 11/03/2015 | Paid | $614.24 |
| DO 2200 15100700636 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 121 | 11/03/2015 | Paid | $1,050.00 |