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 17120105493 |
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 17110102270 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 171 | 12/04/2017 | Paid | $187.92 |
| DO 2200 17110102270 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 191 | 12/04/2017 | Paid | $166.84 |
| DO 2200 17110102270 | n/a | DETERGENT LIQUID DISHWASHER GAL CONT | 161 | 12/04/2017 | Paid | $115.52 |
| DO 2200 17110102270 | n/a | DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE | 181 | 12/04/2017 | Paid | $267.50 |
| DO 2200 17110102270 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 151 | 12/04/2017 | Paid | $656.32 |
| DO 2200 17111502930 | n/a | TOWEL PAPER C FOLD WHITE | 121 | 12/04/2017 | Paid | $115.20 |
| DO 2200 17111502930 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 141 | 12/04/2017 | Paid | $113.16 |
| DO 2200 17111502930 | n/a | COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG | 131 | 12/04/2017 | Paid | $64.52 |
| DO 2200 17111502930 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 111 | 12/04/2017 | Paid | $67.50 |