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 18011109396 |
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 17122804837 | n/a | BLEACH 1 GAL CONT | 141 | 01/12/2018 | Paid | $50.65 |
| DO 2200 17122804837 | n/a | TOWEL PAPER C FOLD WHITE | 131 | 01/12/2018 | Paid | $115.20 |
| DO 2200 17122804837 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 111 | 01/12/2018 | Paid | $410.20 |
| DO 2200 17122804837 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 161 | 01/12/2018 | Paid | $208.55 |
| DO 2200 17122804837 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 121 | 01/12/2018 | Paid | $1,658.10 |
| DO 2200 17122804837 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 151 | 01/12/2018 | Paid | $215.05 |