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 17051622162 |
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 17042710337 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 131 | 05/17/2017 | Paid | $388.80 |
| DO 2200 17042710337 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 161 | 05/17/2017 | Paid | $1,075.80 |
| DO 2200 17042710337 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 141 | 05/17/2017 | Paid | $1,091.60 |
| DO 2200 17042710337 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 151 | 05/17/2017 | Paid | $629.60 |
| DO 2200 17042810379 | n/a | DETERGENT LIQUID DISHWASHER GAL CONT | 121 | 05/17/2017 | Paid | $132.00 |
| DO 2200 17042810379 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 111 | 05/17/2017 | Paid | $120.50 |