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 18091130611 |
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 18082815050 | n/a | HANDLE FLAT WAY MOP HEAD | 131 | 09/12/2018 | Paid | $21.85 |
| DO 2200 18082815050 | n/a | TOWEL PAPER C FOLD WHITE | 121 | 09/12/2018 | Paid | $144.00 |
| DO 2200 18082815050 | n/a | TOWEL PAPER SNGL FOLD DBL CASE | 111 | 09/12/2018 | Paid | $190.40 |
| DO 2200 18082915106 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 191 | 09/12/2018 | Paid | $215.05 |
| DO 2200 18082915106 | n/a | TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 | 151 | 09/12/2018 | Paid | $52.29 |
| DO 2200 18082915106 | n/a | COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG | 181 | 09/12/2018 | Paid | $48.39 |
| DO 2200 18082915106 | n/a | CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ | 171 | 09/12/2018 | Paid | $247.20 |
| DO 2200 18082915106 | n/a | DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE | 1111 | 09/12/2018 | Paid | $53.50 |
| DO 2200 18082915106 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 141 | 09/12/2018 | Paid | $162.00 |
| DO 2200 18082915106 | n/a | TOWEL PAPER C FOLD WHITE | 161 | 09/12/2018 | Paid | $172.80 |
| DO 2200 18082915106 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 1101 | 09/12/2018 | Paid | $93.96 |