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 10080532867
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 BRUSH TOILET BOWL #115 111 08/06/2010 Paid $2.11
DO 2200 10072126274 n/a BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 151 08/06/2010 Paid $1,381.92
DO 2200 10072126274 n/a PAPER TOILET TWO-PLY ROLL 141 08/06/2010 Paid $547.68
DO 2200 10072126274 n/a DEODORANT ROOM AEROSAL 13 OZ 131 08/06/2010 Paid $108.92
DO 2200 10072126274 n/a Transportation of Goods (Freight) 121 08/06/2010 Paid $2.80