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 11071828456
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 11060318059 n/a Transportation of Goods (Freight) 111 07/19/2011 Paid $2.80
DO 2200 11060318059 n/a SOAP HAND LIQUID DISPENSER TY 121 07/19/2011 Paid $241.40