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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 16011210673

Total:$2,578.04

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 15121504897 n/a BAG PLASTIC LINER 10 GALLON 24IN X 23IN 111 01/13/2016 Paid $256.95
DO 2200 15121504897 n/a DISINFECTANT PINE OIL 1 GAL CAN 181 01/13/2016 Paid $158.40
DO 2200 15121504897 n/a DETERGENT LIQUID DISHWASHER GAL CONT 131 01/13/2016 Paid $132.00
DO 2200 15121504897 n/a PAPER TOILET 2-PLY ROLL PREMIUM 121 01/13/2016 Paid $1,228.48
DO 2200 15121504897 n/a CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 161 01/13/2016 Paid $430.10
DO 2200 15121504897 n/a BLEACH 1 GAL CONT 151 01/13/2016 Paid $212.73
DO 2200 15121504897 n/a DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ 171 01/13/2016 Paid $22.88
DO 2200 15121504897 n/a TOWEL PAPER C FOLD WHITE 141 01/13/2016 Paid $136.50
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