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 17060824424 |
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 17051911340 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 131 | 06/09/2017 | Paid | $516.12 |
| DO 2200 17051911340 | n/a | COVER PAPER TOILET SEAT PROTECTO | 111 | 06/09/2017 | Paid | $103.72 |
| DO 2200 17051911340 | n/a | DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE | 141 | 06/09/2017 | Paid | $53.50 |
| DO 2200 17051911340 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 151 | 06/09/2017 | Paid | $208.55 |
| DO 2200 17051911340 | n/a | HANDLE FLAT WAY MOP HEAD | 121 | 06/09/2017 | Paid | $17.48 |