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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 10102102443
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 10092131813 n/a Transportation of Goods (Freight) 131 10/22/2010 Paid $2.80
DO 2200 10092131813 n/a DISINFECTANT PINE OIL 1 GAL CAN 151 10/22/2010 Paid $132.00
DO 2200 10092131813 n/a DEODORANT ROOM AEROSAL 13 OZ 141 10/22/2010 Paid $136.15
DO 2200 10092131813 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 161 10/22/2010 Paid $1,058.80
PO 2200 10090809683 n/a BROOM WAREHOUSE 121 10/22/2010 Paid $32.40
PO 2200 10090809683 n/a DEODORANT BLOCK PLAIN 4 OZ 111 10/22/2010 Paid $22.40
PO 2200 10091709998 n/a AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 171 10/22/2010 Paid $185.40