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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 13042220365
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 13032711139 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 151 04/23/2013 Paid $982.40
DO 2200 13032711139 n/a TOWEL PAPER C FOLD WHITE 161 04/23/2013 Paid $231.90
DO 2200 13032711139 n/a PAPER TOILET 2-PLY ROLL PREMIUM 131 04/23/2013 Paid $574.56
DO 2200 13032711139 n/a PAPER TOILET TWO-PLY ROLL 141 04/23/2013 Paid $544.64
DO 2200 13032711139 n/a TOWEL PAPER RO WHITE 9 X 9 171 04/23/2013 Paid $193.26
DO 2200 13032711139 n/a PAD POLISHING FOR FLOOR POLISHING MACH 20 IN 181 04/23/2013 Paid $33.76
PO 2200 13032703295 n/a DETERGENT LIQUID DISHWASHER GAL CONT 111 04/23/2013 Paid $154.26
PO 2200 13032703295 n/a MOP HEAD FLAT WAY 24 OZ 121 04/23/2013 Paid $248.64