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 16090336276 |
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 16072917223 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 121 | 09/06/2016 | Paid | $324.00 |
| DO 2200 16072917223 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 141 | 09/06/2016 | Paid | $3,150.00 |
| DO 2200 16072917223 | n/a | BAG PLASTIC LINER 10 GALLON 24IN X 23IN | 131 | 09/06/2016 | Paid | $256.95 |
| DO 2200 16072917223 | n/a | CLEANER BOWL LIQUID QT BTL | 151 | 09/06/2016 | Paid | $422.88 |
| DO 2200 16072917223 | n/a | CAN GARBAGE GALV 20 GAL | 111 | 09/06/2016 | Paid | $204.27 |