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 19010908263 |
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 18121004083 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 171 | 01/10/2019 | Paid | $410.20 |
| DO 2200 18121004083 | n/a | BRUSH TOILET BOWL NO.115 | 1101 | 01/10/2019 | Paid | $13.15 |
| DO 2200 18121004083 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 191 | 01/10/2019 | Paid | $86.02 |
| DO 2200 18121004083 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 181 | 01/10/2019 | Paid | $829.05 |
| DO 2200 18121004083 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 161 | 01/10/2019 | Paid | $170.58 |
| DO 2200 18121004083 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 1111 | 01/10/2019 | Paid | $46.98 |
| DO 2200 18121004083 | n/a | DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE | 1121 | 01/10/2019 | Paid | $80.25 |
| DO 2200 18121204237 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 141 | 01/10/2019 | Paid | $141.45 |
| DO 2200 18121204237 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 111 | 01/10/2019 | Paid | $410.20 |
| DO 2200 18121204237 | n/a | DETERGENT LIQUID DISHWASHER GAL CONT | 131 | 01/10/2019 | Paid | $86.64 |
| DO 2200 18121204237 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 121 | 01/10/2019 | Paid | $1,105.40 |
| DO 2200 18121204237 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 151 | 01/10/2019 | Paid | $125.13 |