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 16060726444 |
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 16051012860 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 111 | 06/08/2016 | Paid | $648.00 |
| DO 2200 16051012860 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 151 | 06/08/2016 | Paid | $215.05 |
| DO 2200 16051012860 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 161 | 06/08/2016 | Paid | $109.60 |
| DO 2200 16051012860 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 131 | 06/08/2016 | Paid | $1,050.00 |
| DO 2200 16051012860 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 171 | 06/08/2016 | Paid | $26.40 |
| DO 2200 16051012860 | n/a | TOWEL PAPER C FOLD WHITE | 141 | 06/08/2016 | Paid | $136.50 |
| DO 2200 16051012860 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 121 | 06/08/2016 | Paid | $307.12 |