Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 14072230739
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 14060203881 n/a BROOM WAREHOUSE 151 07/23/2014 Paid $62.34
PO 2200 14060203881 n/a HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN 111 07/23/2014 Paid $44.11
PO 2200 14060203881 n/a MOP HEAD FLAT WAY 24 OZ 121 07/23/2014 Paid $124.36
PO 2200 14060203881 n/a PAPER TOILET 2-PLY ROLL PREMIUM 131 07/23/2014 Paid $443.88
PO 2200 14060203881 n/a PAPER TOILET TWO-PLY ROLL 141 07/23/2014 Paid $415.68
PO 2200 14071004526 n/a CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 161 07/23/2014 Paid $163.28