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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 17030114653
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 17020606852 n/a DISINFECTANT PINE OIL 1 GAL CAN 121 03/02/2017 Paid $79.20
DO 2200 17020606852 n/a BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 141 03/02/2017 Paid $648.00
DO 2200 17020606852 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 181 03/02/2017 Paid $1,075.80
DO 2200 17020606852 n/a BLEACH 1 GAL CONT 1101 03/02/2017 Paid $212.73
DO 2200 17020606852 n/a PAPER TOILET 2-PLY ROLL PREMIUM 111 03/02/2017 Paid $983.75
DO 2200 17020606852 n/a TOWEL PAPER SNGL FOLD DBL CASE 171 03/02/2017 Paid $364.40
DO 2200 17020606852 n/a PAPER TOILET 2-PLY ROLL PREMIUM 161 03/02/2017 Paid $590.25
DO 2200 17020606852 n/a COVER PAPER TOILET SEAT PROTECTO 191 03/02/2017 Paid $129.65
DO 2200 17020606852 n/a DISINFECTANT PINE OIL 1 GAL CAN 1121 03/02/2017 Paid $132.00
DO 2200 17020606852 n/a BAG PLASTIC LINER 55 GALLON 36IN X 58IN 151 03/02/2017 Paid $1,364.50
DO 2200 17020606852 n/a CLEANER GLASS LIQUID 32 OZ BOTTLE 1111 03/02/2017 Paid $263.04