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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 09081340121
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 09080328509 n/a DISINFECTANT PINE OIL 1 GAL CAN 141 08/14/2009 Paid $475.20
DO 2200 09080328509 n/a BLEACH 1 GAL CONT 111 08/14/2009 Paid $88.16
DO 2200 09080328509 n/a PAPER TOILET TWO-PLY ROLL 121 08/14/2009 Paid $1,056.00
DO 2200 09080328509 n/a BAG PLASTIC LINER 55 GALLON 36IN X 58IN 151 08/14/2009 Paid $1,046.88
DO 2200 09080328509 n/a TOWEL PAPER RO WHITE 9 X 9 131 08/14/2009 Paid $529.38