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 19013009759 |
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 19010405038 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 111 | 01/31/2019 | Paid | $202.50 |
| DO 2200 19010405038 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 141 | 01/31/2019 | Paid | $86.02 |
| DO 2200 19010405038 | n/a | BAG PLASTIC LINER 10 GALLON 24IN X 23IN | 131 | 01/31/2019 | Paid | $178.40 |
| DO 2200 19010405038 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 121 | 01/31/2019 | Paid | $284.30 |