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 16112305146 |
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 16110202354 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 131 | 11/28/2016 | Paid | $682.25 |
| DO 2200 16110202354 | n/a | MOP HEAD FLAT WAY 24 OZ | 111 | 11/28/2016 | Paid | $85.12 |
| DO 2200 16110202354 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 171 | 11/28/2016 | Paid | $208.55 |
| DO 2200 16110202354 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 151 | 11/28/2016 | Paid | $264.00 |
| DO 2200 16110202354 | n/a | CLEANER BOWL LIQUID QT BTL | 161 | 11/28/2016 | Paid | $264.30 |
| DO 2200 16110202354 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 121 | 11/28/2016 | Paid | $648.00 |
| DO 2200 16110202354 | n/a | DETERGENT LIQUID DISHWASHER GAL CONT | 141 | 11/28/2016 | Paid | $211.20 |