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 19022112622 |
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 19020706336 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 171 | 02/22/2019 | Paid | $84.87 |
| DO 2200 19020706336 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 141 | 02/22/2019 | Paid | $410.20 |
| DO 2200 19020706336 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 151 | 02/22/2019 | Paid | $430.10 |
| DO 2200 19020706336 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 111 | 02/22/2019 | Paid | $270.00 |
| DO 2200 19020706336 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 181 | 02/22/2019 | Paid | $208.55 |
| DO 2200 19020706336 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 121 | 02/22/2019 | Paid | $568.60 |
| DO 2200 19020706336 | n/a | DETERGENT LIQUID DISHWASHER GAL CONT | 161 | 02/22/2019 | Paid | $115.52 |
| DO 2200 19020706336 | n/a | BAG PLASTIC LINER 10 GALLON 24IN X 23IN | 131 | 02/22/2019 | Paid | $178.40 |