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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	GULF COAST PAPER CO INC
PAYMENT REQUEST	PRM 2200 15111004273

Total:$10,459.31

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	BROOM WHISK HD 6 IN	1111	11/10/2015	Paid	$45.00
DO 2200 15092320938	n/a	COMPOUND ABSORB-N-DRY 50LB/BAG	161	11/10/2015	Paid	$120.50
DO 2200 15092320938	n/a	BLEACH 1 GAL CONT	191	11/10/2015	Paid	$283.64
DO 2200 15092320938	n/a	CLEANER GLASS LIQUID 32 OZ BOTTLE	1141	11/10/2015	Paid	$328.80
DO 2200 15092320938	n/a	SOAP HAND LIQUID DISPENSER TY	1101	11/10/2015	Paid	$217.04
DO 2200 15092320938	n/a	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	141	11/10/2015	Paid	$3,150.00
DO 2200 15092320938	n/a	PAPER TOILET 2-PLY ROLL PREMIUM	131	11/10/2015	Paid	$1,228.48
DO 2200 15092320938	n/a	COVER PAPER TOILET SEAT PROTECTO	151	11/10/2015	Paid	$129.65
DO 2200 15092320938	n/a	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	111	11/10/2015	Paid	$570.24
DO 2200 15092320938	n/a	CLEANER SCOURING POWDER 14 OZ SIZE	181	11/10/2015	Paid	$79.20
DO 2200 15092320938	n/a	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	1131	11/10/2015	Paid	$430.10
DO 2200 15092320938	n/a	CAN GARBAGE GALV 20 GAL	171	11/10/2015	Paid	$278.55
DO 2200 15092320938	n/a	BROOM WAREHOUSE	1121	11/10/2015	Paid	$63.52
DO 2200 15092320938	n/a	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	121	11/10/2015	Paid	$1,200.76
DO 2200 15102201779	n/a	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	1151	11/10/2015	Paid	$215.05
DO 2200 15102201779	n/a	CLEANER GLASS LIQUID 32 OZ BOTTLE	1171	11/10/2015	Paid	$65.76
DO 2200 15102201779	n/a	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	1161	11/10/2015	Paid	$1,364.50
DO 2200 15102201779	n/a	BLEACH 1 GAL CONT	1191	11/10/2015	Paid	$40.52
DO 2200 15102201779	n/a	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	1181	11/10/2015	Paid	$648.00