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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 18043018995
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 18040909089 n/a CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 151 05/01/2018 Paid $516.12
DO 2200 18040909089 n/a CLEANER BOWL LIQUID QT BTL 181 05/01/2018 Paid $140.96
DO 2200 18040909089 n/a BRUSH TOILET BOWL NO.115 161 05/01/2018 Paid $7.89
DO 2200 18040909089 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 131 05/01/2018 Paid $1,381.75
DO 2200 18040909089 n/a BLEACH 1 GAL CONT 141 05/01/2018 Paid $101.30
DO 2200 18040909089 n/a PAPER TOILET 2-PLY ROLL PREMIUM 111 05/01/2018 Paid $287.14
DO 2200 18040909089 n/a AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 191 05/01/2018 Paid $166.84
DO 2200 18040909089 n/a CLEANER GLASS LIQUID 32 OZ BOTTLE 171 05/01/2018 Paid $46.98
DO 2200 18040909089 n/a TOWEL PAPER SNGL FOLD DBL CASE 121 05/01/2018 Paid $380.80