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 16091337322 |
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 | DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL | 131 | 09/14/2016 | Paid | $213.80 |
| DO 2200 16072917223 | n/a | CAN GARBAGE GALV 20 GAL | 121 | 09/14/2016 | Paid | $259.98 |
| DO 2200 16082518727 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 111 | 09/14/2016 | Paid | $307.12 |