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 18030113573 |
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 18021406813 | n/a | SOAP HAND LIQUID DISPENSER TY | 161 | 03/02/2018 | Paid | $54.26 |
| DO 2200 18021406813 | n/a | DETERGENT LIQUID DISHWASHER GAL CONT | 181 | 03/02/2018 | Paid | $115.52 |
| DO 2200 18021406813 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 171 | 03/02/2018 | Paid | $215.05 |
| DO 2200 18021406813 | n/a | BAG PLASTIC LINER 10 GALLON 24IN X 23IN | 131 | 03/02/2018 | Paid | $89.20 |
| DO 2200 18021406813 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 141 | 03/02/2018 | Paid | $328.16 |
| DO 2200 18021406813 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 121 | 03/02/2018 | Paid | $284.30 |
| DO 2200 18021406813 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 191 | 03/02/2018 | Paid | $93.96 |
| DO 2200 18021406813 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 151 | 03/02/2018 | Paid | $276.35 |
| DO 2200 18021406813 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 111 | 03/02/2018 | Paid | $67.50 |
| DO 2200 18021406813 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 1101 | 03/02/2018 | Paid | $83.42 |