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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 18041617717

Total:$788.38

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 18031408033 n/a CLEANER GLASS LIQUID 32 OZ BOTTLE 151 04/17/2018 Paid $281.88
DO 2200 18031408033 n/a BLEACH 1 GAL CONT 131 04/17/2018 Paid $50.65
DO 2200 18031408033 n/a DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE 161 04/17/2018 Paid $53.50
DO 2200 18031408033 n/a CLEANER SCOURING POWDER 14 OZ SIZE 121 04/17/2018 Paid $52.80
DO 2200 18031408033 n/a PAD STRIPPING FOR FLOOR POLISHING MACH 20 IN 171 04/17/2018 Paid $16.33
DO 2200 18031408033 n/a DISINFECTANT PINE OIL 1 GAL CAN 111 04/17/2018 Paid $84.87
DO 2200 18031408033 n/a STRIPPER FLOOR FINISH 1 GAL CONT 181 04/17/2018 Paid $33.30
DO 2200 18031408033 n/a CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 141 04/17/2018 Paid $215.05
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