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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 09111004679
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 09102602478 n/a DISINFECTANT PINE OIL 1 GAL CAN 141 11/12/2009 Paid $343.20
DO 2200 09102602478 n/a BLEACH 1 GAL CONT 131 11/12/2009 Paid $132.24
DO 2200 09102602478 n/a HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF 151 11/12/2009 Paid $87.56
DO 2200 09102602478 n/a CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL 161 11/12/2009 Paid $246.00
PO 2200 09101300357 n/a SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE 121 11/12/2009 Paid $1,359.00
PO 2200 09101500463 n/a DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE 111 11/12/2009 Paid $100.62