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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 10093039061
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 10090230177 n/a DISINFECTANT PINE OIL 1 GAL CAN 121 10/01/2010 Paid $264.00
DO 2200 10090230177 n/a Transportation of Goods (Freight) 111 10/01/2010 Paid $2.80
DO 2200 10090230264 n/a BLEACH 1 GAL CONT 191 10/01/2010 Paid $45.70
DO 2200 10090230264 n/a DISINFECTANT PINE OIL 1 GAL CAN 1101 10/01/2010 Paid $211.20
DO 2200 10090230264 n/a CLEANER BOWL LIQUID QT BTL 1111 10/01/2010 Paid $69.12
DO 2200 10090230264 n/a Transportation of Goods (Freight) 181 10/01/2010 Paid $2.80
DO 2200 10090830488 n/a CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL 151 10/01/2010 Paid $287.00
DO 2200 10090830488 n/a CLEANER GLASS LIQUID 22 OZ BOTTLE 171 10/01/2010 Paid $131.52
DO 2200 10090830488 n/a SOAP HAND 18 OZ CAN 161 10/01/2010 Paid $27.84
DO 2200 10090830488 n/a Transportation of Goods (Freight) 141 10/01/2010 Paid $2.80
PO 2200 10090809683 n/a DEODORANT BLOCK PLAIN 4 OZ 131 10/01/2010 Paid $22.40