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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 10050523049
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 10032915550 n/a BAG PLASTIC LINER 55 GALLON 36IN X 58IN 191 05/06/2010 Paid $1,046.88
DO 2200 10032915550 n/a Transportation of Goods (Freight) 171 05/06/2010 Paid $2.80
DO 2200 10032915550 n/a BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 181 05/06/2010 Paid $1,426.14
DO 2200 10040115856 n/a BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 111 05/06/2010 Paid $1,056.40
DO 2200 10040115856 n/a BAG PLASTIC LINER 55 GALLON 36IN X 58IN 121 05/06/2010 Paid $632.49
DO 2200 10040115856 n/a BAG PLASTIC LINER 55 GALLON 36IN X 58IN 131 05/06/2010 Paid $239.91
DO 2200 10040816593 n/a CAN GARBAGE GALV 20 GAL 161 05/06/2010 Paid $145.80
DO 2200 10040816593 n/a Transportation of Goods (Freight) 141 05/06/2010 Paid $2.80
DO 2200 10040816593 n/a CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL 151 05/06/2010 Paid $205.00
DO 2200 10040916625 n/a TOWEL PAPER SNGL FOLD DBL CASE 1111 05/06/2010 Paid $240.90
DO 2200 10040916625 n/a TOWEL PAPER C FOLD WHITE 1121 05/06/2010 Paid $127.08
DO 2200 10040916625 n/a Transportation of Goods (Freight) 1101 05/06/2010 Paid $2.80
DO 2200 10041617305 n/a Transportation of Goods (Freight) 1161 05/06/2010 Paid $2.80
DO 2200 10041617305 n/a COMPOUND ABSORB-N-DRY 50LB/BAG 1171 05/06/2010 Paid $54.50
DO 2200 10041617305 n/a STRIPPER FLOOR FINISH 1 GAL CONT 1181 05/06/2010 Paid $59.20
PO 2200 10041605637 n/a MOP W/HANDLE 20 OZ 1141 05/06/2010 Paid $41.82
PO 2200 10041605637 n/a CLEANER SCOURING POWDER 14 OZ SIZE 1151 05/06/2010 Paid $47.04
PO 2200 10041905673 n/a CLEANER BOWL LIQUID QT BTL 1131 05/06/2010 Paid $51.84