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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 18072526670
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 18071012773 n/a DISINFECTANT PINE OIL 1 GAL CAN 151 07/26/2018 Paid $141.45
DO 2200 18071012773 n/a DETERGENT LIQUID DISHWASHER GAL CONT 131 07/26/2018 Paid $144.40
DO 2200 18071012773 n/a CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 121 07/26/2018 Paid $258.06
DO 2200 18071012773 n/a DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE 161 07/26/2018 Paid $133.75
DO 2200 18071012773 n/a CLEANER SCOURING POWDER 14 OZ SIZE 111 07/26/2018 Paid $52.80
DO 2200 18071012773 n/a CLEANER GLASS LIQUID 32 OZ BOTTLE 141 07/26/2018 Paid $140.94
DO 2200 18071012789 n/a CLEANER GLASS LIQUID 32 OZ BOTTLE 1111 07/26/2018 Paid $46.98
DO 2200 18071012789 n/a PAPER TOILET 2-PLY ROLL PREMIUM 171 07/26/2018 Paid $205.10
DO 2200 18071012789 n/a CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 1101 07/26/2018 Paid $301.07
DO 2200 18071012789 n/a DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ 191 07/26/2018 Paid $30.60
DO 2200 18071012789 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 181 07/26/2018 Paid $552.70