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 18050219367 |
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 18042009592 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 111 | 05/03/2018 | Paid | $67.50 |
| DO 2200 18042009592 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 121 | 05/03/2018 | Paid | $164.08 |
| DO 2200 18042009592 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 131 | 05/03/2018 | Paid | $215.05 |
| DO 2200 18042009592 | n/a | DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE | 141 | 05/03/2018 | Paid | $80.25 |