Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 10072231333
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 10070124570 n/a PAPER TOILET TWO-PLY ROLL 141 07/23/2010 Paid $547.68
DO 2200 10070124570 n/a BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 171 07/23/2010 Paid $690.96
DO 2200 10070124570 n/a BLEACH 1 GAL CONT 131 07/23/2010 Paid $36.56
DO 2200 10070124570 n/a BRUSH TOILET BOWL #115 121 07/23/2010 Paid $18.99
DO 2200 10070124570 n/a CLEANER GLASS LIQUID 22 OZ BOTTLE 161 07/23/2010 Paid $65.76
DO 2200 10070124570 n/a Transportation of Goods (Freight) 111 07/23/2010 Paid $2.80
DO 2200 10070124570 n/a DETERGENT LIQUID DISHWASHER GAL CONT 151 07/23/2010 Paid $26.40
PO 2200 10061707406 n/a DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE 181 07/23/2010 Paid $185.76