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 16052425378 |
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 | DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL | 111 | 05/25/2016 | Paid | $106.90 |
| DO 2200 16040410675 | n/a | DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE | 121 | 05/25/2016 | Paid | $133.75 |
| DO 2200 16050412520 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 141 | 05/25/2016 | Paid | $1,228.48 |
| DO 2200 16050412520 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 161 | 05/25/2016 | Paid | $430.10 |
| DO 2200 16050412520 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 131 | 05/25/2016 | Paid | $388.80 |
| DO 2200 16050412520 | n/a | CLEANER BOWL LIQUID QT BTL | 181 | 05/25/2016 | Paid | $246.68 |
| DO 2200 16050412520 | n/a | BLEACH 1 GAL CONT | 151 | 05/25/2016 | Paid | $212.73 |
| DO 2200 16050412520 | n/a | DETERGENT LIQUID DISHWASHER GAL CONT | 171 | 05/25/2016 | Paid | $211.20 |