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 18102302432 |
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 18101501218 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 121 | 10/24/2018 | Paid | $430.10 |
| DO 2200 18101501218 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 131 | 10/24/2018 | Paid | $113.16 |
| DO 2200 18101501218 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 111 | 10/24/2018 | Paid | $1,025.50 |