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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 13051723095
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 13040211471 n/a HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN 141 05/20/2013 Paid $41.40
DO 2200 13040211471 n/a TOWEL PAPER C FOLD WHITE 121 05/20/2013 Paid $115.95
DO 2200 13040211471 n/a SOAP HAND LIQUID DISPENSER TY 131 05/20/2013 Paid $97.64
DO 2200 13040211471 n/a TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 111 05/20/2013 Paid $76.00