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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 13121607935
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
PO 2200 13111900870 n/a CLEANER GLASS LIQUID 32 OZ BOTTLE 131 12/17/2013 Paid $219.20
PO 2200 13111900870 n/a DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE 141 12/17/2013 Paid $181.79
PO 2200 13111900870 n/a CLEANER BOWL LIQUID QT BTL 121 12/17/2013 Paid $255.15
PO 2200 13111900870 n/a BAG PLASTIC LINER 10 GALLON 24IN X 23IN 111 12/17/2013 Paid $171.70