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 18060622350 |
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 18052210801 | n/a | BLEACH 1 GAL CONT | 141 | 06/07/2018 | Paid | $81.04 |
| DO 2200 18052210801 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 111 | 06/07/2018 | Paid | $426.45 |
| DO 2200 18052210801 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 121 | 06/07/2018 | Paid | $410.20 |
| DO 2200 18052210801 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 151 | 06/07/2018 | Paid | $258.06 |
| DO 2200 18052210801 | n/a | TOWEL PAPER SNGL FOLD DBL CASE | 131 | 06/07/2018 | Paid | $190.40 |