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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 12071727673
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 12060705073 n/a STRIPPER FLOOR FINISH 1 GAL CONT 131 07/18/2012 Paid $102.96
PO 2200 12060705073 n/a BUCKET MOP W/WRINGER & WHEEL 26 QT 141 07/18/2012 Paid $103.62
PO 2200 12060705073 n/a PAPER TOILET 2-PLY ROLL PREMIUM 111 07/18/2012 Paid $577.92
PO 2200 12060705073 n/a DEODORANT BLOCK PLAIN 4 OZ 121 07/18/2012 Paid $46.40
PO 2200 12060705073 n/a FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE 151 07/18/2012 Paid $473.58