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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 12122708591
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 12113004261 n/a BAG PLASTIC LINER 10 GALLON 24IN X 23IN 111 12/28/2012 Paid $166.90
DO 2200 12113004261 n/a TOWEL PAPER SNGL FOLD DBL CASE 121 12/28/2012 Paid $166.10
DO 2200 12113004261 n/a BUCKET MOP W/WRINGER & WHEEL 26 QT 131 12/28/2012 Paid $103.60
PO 2200 12110600801 n/a BROOM PUSH SOFT HAIR W/O HANDLE 24 IN 141 12/28/2012 Paid $49.08