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 11112805444
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
PO 2200 11110800927 n/a SOAP HAND LIQUID DISPENSER TY 131 11/29/2011 Paid $153.60
PO 2200 11110800927 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 121 11/29/2011 Paid $794.10
PO 2200 11110800927 n/a AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 111 11/29/2011 Paid $370.80