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 17121406816 |
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 | DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL | 111 | 12/15/2017 | Paid | $45.82 |
| DO 2200 17112003111 | n/a | DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE | 131 | 12/15/2017 | Paid | $107.00 |
| DO 2200 17112003111 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 121 | 12/15/2017 | Paid | $829.05 |