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 17091233238 |
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 17082915502 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 141 | 09/13/2017 | Paid | $129.03 |
| DO 2200 17082915502 | n/a | COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG | 121 | 09/13/2017 | Paid | $32.26 |
| DO 2200 17082915502 | n/a | DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ | 131 | 09/13/2017 | Paid | $22.88 |
| DO 2200 17082915502 | n/a | TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 | 111 | 09/13/2017 | Paid | $16.78 |
| DO 2200 17082915502 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 151 | 09/13/2017 | Paid | $65.76 |