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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 10032318774
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 10030413372 n/a DISINFECTANT PINE OIL 1 GAL CAN 161 03/24/2010 Paid $211.20
DO 2200 10030413372 n/a Transportation of Goods (Freight) 151 03/24/2010 Paid $2.80
DO 2200 10030413372 n/a CLEANER GLASS LIQUID 22 OZ BOTTLE 171 03/24/2010 Paid $87.68
DO 2200 10030813639 n/a DISINFECTANT SPRAY LYSOL 21 OZ 131 03/24/2010 Paid $61.26
DO 2200 10030813639 n/a Transportation of Goods (Freight) 111 03/24/2010 Paid $2.80
DO 2200 10030813639 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 141 03/24/2010 Paid $505.90
DO 2200 10030813639 n/a PAPER TOILET TWO-PLY ROLL 121 03/24/2010 Paid $528.00
DO 2200 10031013890 n/a BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 1101 03/24/2010 Paid $1,267.68
DO 2200 10031013890 n/a Transportation of Goods (Freight) 181 03/24/2010 Paid $2.80
DO 2200 10031013890 n/a SOAP HAND 18 OZ CAN 191 03/24/2010 Paid $24.84
PO 2200 10031004565 n/a DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE 1111 03/24/2010 Paid $123.84