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 16032919751 |
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 16031509624 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 111 | 03/30/2016 | Paid | $324.00 |
| DO 2200 16031509624 | n/a | CLEANER SCOURING POWDER 14 OZ SIZE | 171 | 03/30/2016 | Paid | $105.60 |
| DO 2200 16031509624 | n/a | MOP HEAD FLAT WAY 24 OZ | 181 | 03/30/2016 | Paid | $191.52 |
| DO 2200 16031509624 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 1101 | 03/30/2016 | Paid | $559.13 |
| DO 2200 16031509624 | n/a | BAG PLASTIC LINER 10 GALLON 24IN X 23IN | 121 | 03/30/2016 | Paid | $256.95 |
| DO 2200 16031509624 | n/a | TOWEL PAPER SNGL FOLD DBL CASE | 151 | 03/30/2016 | Paid | $249.20 |
| DO 2200 16031509624 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 131 | 03/30/2016 | Paid | $1,228.48 |
| DO 2200 16031509624 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 161 | 03/30/2016 | Paid | $4,200.00 |
| DO 2200 16031509624 | n/a | SOAP HAND LIQUID DISPENSER TY | 191 | 03/30/2016 | Paid | $162.78 |
| DO 2200 16031509624 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 1111 | 03/30/2016 | Paid | $208.55 |
| DO 2200 16031509624 | n/a | TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 | 141 | 03/30/2016 | Paid | $227.50 |