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 17042520188 |
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 17040609483 | n/a | DETERGENT LIQUID DISHWASHER GAL CONT | 151 | 04/26/2017 | Paid | $132.00 |
| DO 2200 17040609483 | n/a | DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE | 161 | 04/26/2017 | Paid | $80.25 |
| DO 2200 17040609483 | n/a | BROOM WAREHOUSE | 131 | 04/26/2017 | Paid | $63.52 |
| DO 2200 17040609483 | n/a | BRUSH TOILET BOWL NO.115 | 141 | 04/26/2017 | Paid | $15.78 |
| DO 2200 17040609483 | n/a | TOWEL PAPER C FOLD WHITE | 121 | 04/26/2017 | Paid | $109.20 |
| DO 2200 17040609483 | n/a | TOWEL PAPER SNGL FOLD DBL CASE | 111 | 04/26/2017 | Paid | $273.30 |
| DO 2200 17040609483 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 171 | 04/26/2017 | Paid | $208.55 |