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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 14070928836
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 14060903978 n/a CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 111 07/10/2014 Paid $489.84
PO 2200 14060903978 n/a COMPOUND ABSORB-N-DRY 50LB/BAG 121 07/10/2014 Paid $94.60