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 18092732715 |
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 | DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL | 111 | 09/28/2018 | Paid | $45.82 |
| DO 2200 18091215812 | n/a | DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE | 161 | 09/28/2018 | Paid | $53.50 |
| DO 2200 18091215812 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 151 | 09/28/2018 | Paid | $86.02 |
| DO 2200 18091215812 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 131 | 09/28/2018 | Paid | $492.24 |
| DO 2200 18091215812 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 121 | 09/28/2018 | Paid | $284.30 |
| DO 2200 18091215812 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 141 | 09/28/2018 | Paid | $386.89 |
| DO 2200 18091215812 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 171 | 09/28/2018 | Paid | $125.13 |