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 16041821889 |
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 16040410675 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 181 | 04/19/2016 | Paid | $219.20 |
| DO 2200 16040410675 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 111 | 04/19/2016 | Paid | $1,364.50 |
| DO 2200 16040410675 | n/a | TOWEL PAPER C FOLD WHITE | 121 | 04/19/2016 | Paid | $27.30 |
| DO 2200 16040410675 | n/a | BROOM WHISK HD 6 IN | 171 | 04/19/2016 | Paid | $45.00 |
| DO 2200 16040410675 | n/a | HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN | 161 | 04/19/2016 | Paid | $48.12 |
| DO 2200 16040410675 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 141 | 04/19/2016 | Paid | $120.50 |
| DO 2200 16040410675 | n/a | COVER PAPER TOILET SEAT PROTECTO | 131 | 04/19/2016 | Paid | $388.95 |
| DO 2200 16040410675 | n/a | BLEACH 1 GAL CONT | 151 | 04/19/2016 | Paid | $141.82 |