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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 09010913069
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
PO 2200 08112503522 n/a BAG PLASTIC LINER 55 GALLON 36IN X 58IN 121 01/12/2009 Paid $1,242.50
PO 2200 08122204965 n/a CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL 111 01/12/2009 Paid $386.76