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 18040517026 |
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 18031508161 | n/a | BAG PLASTIC LINER 10 GALLON 24IN X 23IN | 111 | 04/06/2018 | Paid | $89.20 |
| DO 2200 18031508161 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 161 | 04/06/2018 | Paid | $129.03 |
| DO 2200 18031508161 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 131 | 04/06/2018 | Paid | $829.05 |
| DO 2200 18031508161 | n/a | CLEANER BOWL LIQUID QT BTL | 181 | 04/06/2018 | Paid | $35.24 |
| DO 2200 18031508161 | n/a | TOWEL PAPER C FOLD WHITE | 141 | 04/06/2018 | Paid | $57.60 |
| DO 2200 18031508161 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 191 | 04/06/2018 | Paid | $83.42 |
| DO 2200 18031508161 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 171 | 04/06/2018 | Paid | $93.96 |
| DO 2200 18031508161 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 121 | 04/06/2018 | Paid | $246.12 |
| DO 2200 18031508161 | n/a | BLEACH 1 GAL CONT | 151 | 04/06/2018 | Paid | $50.65 |