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 16062929237 |
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 16060113941 | n/a | TOWEL PAPER SNGL FOLD DBL CASE | 131 | 06/30/2016 | Paid | $872.20 |
| DO 2200 16060113941 | n/a | SOAP HAND LIQUID DISPENSER TY | 151 | 06/30/2016 | Paid | $162.78 |
| DO 2200 16060113941 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 171 | 06/30/2016 | Paid | $197.28 |
| DO 2200 16060113941 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 141 | 06/30/2016 | Paid | $1,050.00 |
| DO 2200 16060113941 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 121 | 06/30/2016 | Paid | $1,364.50 |
| DO 2200 16060113941 | n/a | BROOM WAREHOUSE | 161 | 06/30/2016 | Paid | $63.52 |
| DO 2200 16060113941 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 181 | 06/30/2016 | Paid | $208.55 |
| DO 2200 16060113941 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 111 | 06/30/2016 | Paid | $648.00 |