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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 11081231227
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 HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN 191 08/15/2011 Paid $19.14
PO 2200 11062906070 n/a DEODORANT BLOCK FOR SEWER MANHOLE 20 LBS 1101 08/15/2011 Paid $113.00
PO 2200 11062906070 n/a DEODORANT BLOCK FOR SEWER MANHOLE 20 LBS 131 08/15/2011 Paid $339.00
PO 2200 11071906470 n/a BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 111 08/15/2011 Paid $951.00
PO 2200 11071906470 n/a TOWEL PAPER C FOLD WHITE 121 08/15/2011 Paid $70.38
PO 2200 11072606616 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 181 08/15/2011 Paid $1,058.80
PO 2200 11072606616 n/a TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 171 08/15/2011 Paid $917.40
PO 2200 11072606616 n/a TOWEL PAPER RO WHITE 9 X 9 141 08/15/2011 Paid $260.72
PO 2200 11072606616 n/a TOWEL PAPER SNGL FOLD DBL CASE 161 08/15/2011 Paid $1,002.60
PO 2200 11072606616 n/a TOWEL PAPER C FOLD WHITE 151 08/15/2011 Paid $469.20