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 18071025242 |
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 18062712216 | n/a | DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE | 161 | 07/11/2018 | Paid | $80.25 |
| DO 2200 18062712216 | n/a | COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG | 141 | 07/11/2018 | Paid | $16.13 |
| DO 2200 18062712216 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 111 | 07/11/2018 | Paid | $67.50 |
| DO 2200 18062712216 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 121 | 07/11/2018 | Paid | $164.08 |
| DO 2200 18062712216 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 151 | 07/11/2018 | Paid | $86.02 |
| DO 2200 18062712216 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 171 | 07/11/2018 | Paid | $125.13 |
| DO 2200 18062712216 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 131 | 07/11/2018 | Paid | $19.28 |