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 18031214658 |
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 18022807416 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 111 | 03/13/2018 | Paid | $135.00 |
| DO 2200 18022807416 | n/a | DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ | 141 | 03/13/2018 | Paid | $20.40 |
| DO 2200 18022807416 | n/a | COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG | 131 | 03/13/2018 | Paid | $32.26 |
| DO 2200 18022807416 | n/a | DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE | 161 | 03/13/2018 | Paid | $53.50 |
| DO 2200 18022807416 | n/a | DETERGENT LIQUID DISHWASHER GAL CONT | 151 | 03/13/2018 | Paid | $57.76 |
| DO 2200 18022807416 | n/a | BAG PLASTIC LINER 10 GALLON 24IN X 23IN | 121 | 03/13/2018 | Paid | $89.20 |