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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 09081940826
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 09051821586 n/a BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 121 08/20/2009 Paid $1,304.25
DO 2200 09051821586 n/a TOWEL PAPER RO WHITE 9 X 9 111 08/20/2009 Paid $140.30