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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 10120807325
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 10112304967 n/a Transportation of Goods (Freight) 111 12/09/2010 Paid $2.80
DO 2200 10112304967 n/a BLEACH 1 GAL CONT 131 12/09/2010 Paid $45.70
DO 2200 10112304967 n/a CLEANER GLASS LIQUID 22 OZ BOTTLE 141 12/09/2010 Paid $87.68
DO 2200 10112304967 n/a MOP HEAD FLAT WAY 24 OZ 121 12/09/2010 Paid $114.00
PO 2200 10111701186 n/a CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ 151 12/09/2010 Paid $282.36
PO 2200 10111701186 n/a DEODORANT BLOCK FOR SEWER MANHOLE 20 LBS 161 12/09/2010 Paid $223.20