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 19020110075 |
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 19011105316 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 111 | 02/04/2019 | Paid | $135.00 |
| DO 2200 19011105316 | n/a | TOWEL PAPER C FOLD WHITE | 121 | 02/04/2019 | Paid | $288.00 |
| DO 2200 19011105316 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 141 | 02/04/2019 | Paid | $84.87 |
| DO 2200 19011105316 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 131 | 02/04/2019 | Paid | $430.10 |