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 17111303868 |
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 17102301636 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 141 | 11/14/2017 | Paid | $9.64 |
| DO 2200 17102301636 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 111 | 11/14/2017 | Paid | $164.08 |
| DO 2200 17102301636 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 171 | 11/14/2017 | Paid | $93.96 |
| DO 2200 17102301636 | n/a | COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG | 151 | 11/14/2017 | Paid | $16.13 |
| DO 2200 17102301636 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 131 | 11/14/2017 | Paid | $110.54 |
| DO 2200 17102301636 | n/a | TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 | 121 | 11/14/2017 | Paid | $17.43 |
| DO 2200 17102301636 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 161 | 11/14/2017 | Paid | $215.05 |