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 16080933399 |
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 16072817155 | n/a | CLEANER BOWL LIQUID QT BTL | 151 | 08/10/2016 | Paid | $70.48 |
| DO 2200 16072817155 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 121 | 08/10/2016 | Paid | $1,050.00 |
| DO 2200 16072817155 | n/a | BLEACH 1 GAL CONT | 131 | 08/10/2016 | Paid | $30.39 |
| DO 2200 16072817155 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 141 | 08/10/2016 | Paid | $43.84 |
| DO 2200 16072817155 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 111 | 08/10/2016 | Paid | $307.12 |