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 17122107489 |
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 17120403628 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 121 | 12/22/2017 | Paid | $164.08 |
| DO 2200 17120403628 | n/a | BAG PLASTIC LINER 10 GALLON 24IN X 23IN | 111 | 12/22/2017 | Paid | $71.36 |
| DO 2200 17120403628 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 131 | 12/22/2017 | Paid | $331.62 |
| DO 2200 17120403628 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 141 | 12/22/2017 | Paid | $43.01 |
| DO 2200 17120403628 | n/a | DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE | 151 | 12/22/2017 | Paid | $133.75 |
| DO 2200 17120803915 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 191 | 12/22/2017 | Paid | $208.55 |
| DO 2200 17120803915 | n/a | TOWEL PAPER C FOLD WHITE | 181 | 12/22/2017 | Paid | $115.20 |
| DO 2200 17120803915 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 171 | 12/22/2017 | Paid | $568.60 |
| DO 2200 17120803915 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 161 | 12/22/2017 | Paid | $270.00 |