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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 10080332608
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 10071625849 n/a HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF 1101 08/04/2010 Paid $183.00
DO 2200 10071625849 n/a BAG PLASTIC LINER 55 GALLON 36IN X 58IN 1121 08/04/2010 Paid $1,331.68
DO 2200 10071625849 n/a Transportation of Goods (Freight) 191 08/04/2010 Paid $2.80
DO 2200 10071625849 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 1111 08/04/2010 Paid $264.70
DO 2200 10071625854 n/a Transportation of Goods (Freight) 111 08/04/2010 Paid $2.80
DO 2200 10071625854 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 151 08/04/2010 Paid $264.70
DO 2200 10071625854 n/a CLEANER BOWL LIQUID QT BTL 161 08/04/2010 Paid $69.12
DO 2200 10071625854 n/a CLEANER GLASS LIQUID 22 OZ BOTTLE 171 08/04/2010 Paid $65.76
DO 2200 10071625854 n/a CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL 141 08/04/2010 Paid $164.00
DO 2200 10071625854 n/a BLEACH 1 GAL CONT 121 08/04/2010 Paid $54.84
DO 2200 10071625854 n/a DISINFECTANT PINE OIL 1 GAL CAN 131 08/04/2010 Paid $211.20
PO 2200 10071308080 n/a CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ 181 08/04/2010 Paid $192.00