Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 8300 10070729618
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 8300 10060822264 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 07/08/2010 Paid $37.12
DO 8300 10060822264 n/a Transportation of Goods (Freight) 121 07/08/2010 Paid $2.80