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 17071427737 |
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 17060912115 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 171 | 07/17/2017 | Paid | $264.00 |
| DO 2200 17060912115 | n/a | TOWEL PAPER SNGL FOLD DBL CASE | 121 | 07/17/2017 | Paid | $273.30 |
| DO 2200 17060912115 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 111 | 07/17/2017 | Paid | $324.00 |
| DO 2200 17060912115 | n/a | HANDLE FLAT WAY MOP HEAD | 141 | 07/17/2017 | Paid | $26.22 |
| DO 2200 17060912115 | n/a | BROOM WAREHOUSE | 151 | 07/17/2017 | Paid | $63.52 |
| DO 2200 17060912115 | n/a | SOAP HAND LIQUID DISPENSER TY | 131 | 07/17/2017 | Paid | $135.65 |
| DO 2200 17060912115 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 161 | 07/17/2017 | Paid | $131.52 |