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 11050221321
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 11042015086 n/a BLEACH 1 GAL CONT 121 05/03/2011 Paid $27.42
DO 2200 11042015086 n/a Transportation of Goods (Freight) 111 05/03/2011 Paid $2.80
DO 2200 11042015086 n/a CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL 131 05/03/2011 Paid $82.00
PO 2200 11041804514 n/a CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL 151 05/03/2011 Paid $328.00
PO 2200 11041804514 n/a PAPER TOILET TWO-PLY ROLL 161 05/03/2011 Paid $342.30
PO 2200 11041804514 n/a BLEACH 1 GAL CONT 141 05/03/2011 Paid $91.40