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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 13081332088
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 13072518137 n/a DISINFECTANT PINE OIL 1 GAL CAN 131 08/14/2013 Paid $102.84
DO 2200 13072518137 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 121 08/14/2013 Paid $982.40
DO 2200 13072518137 n/a PAPER TOILET TWO-PLY ROLL 111 08/14/2013 Paid $544.64
PO 2200 13072605508 n/a MOP HEAD FLAT WAY 24 OZ 161 08/14/2013 Paid $124.32
PO 2200 13072605508 n/a DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE 151 08/14/2013 Paid $106.56
PO 2200 13072605508 n/a CUP PAPER COLD 16 OZ 141 08/14/2013 Paid $42.10