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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 13102202380
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 13100400663 n/a PAD STRIPPING FOR FLOOR POLISHING MACH 20 IN 131 10/23/2013 Paid $50.64
DO 2200 13100400663 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 121 10/23/2013 Paid $1,228.00
DO 2200 13100400663 n/a PAPER TOILET TWO-PLY ROLL 111 10/23/2013 Paid $554.24