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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 10050422919
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 10030313250 n/a Transportation of Goods (Freight) 111 05/05/2010 Paid $2.80
DO 2200 10030313250 n/a BROOM WHISK HD 6 IN 141 05/05/2010 Paid $37.68
DO 2200 10030313250 n/a SOAP HAND 18 OZ CAN 121 05/05/2010 Paid $24.84
DO 2200 10040816593 n/a CAN GARBAGE GALV 20 GAL 131 05/05/2010 Paid $259.20
DO 2200 10041917452 n/a DISINFECTANT PINE OIL 1 GAL CAN 161 05/05/2010 Paid $264.00
DO 2200 10041917452 n/a BLEACH 1 GAL CONT 151 05/05/2010 Paid $55.10
DO 2200 10042117737 n/a PAPER TOILET TWO-PLY ROLL 171 05/05/2010 Paid $528.00