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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 09042327064
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 09041410100 n/a BAG PLASTIC LINER 55 GALLON 36IN X 58IN 131 04/24/2009 Paid $1,155.50
PO 2200 09041410100 n/a TOWEL PAPER C FOLD WHITE 111 04/24/2009 Paid $790.44
PO 2200 09041410100 n/a TOWEL PAPER MULTIFOLD WHITE 9-1/2 X 9-1/4 121 04/24/2009 Paid $864.85