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 11071328066
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 11062719668 n/a PAPER TOILET 2-PLY ROLL PREMIUM 131 07/14/2011 Paid $144.44
DO 2200 11062719668 n/a TOWEL PAPER RO WHITE 9 X 9 141 07/14/2011 Paid $130.36
DO 2200 11062719668 n/a HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN 121 07/14/2011 Paid $19.14
DO 2200 11062719668 n/a Transportation of Goods (Freight) 111 07/14/2011 Paid $2.80