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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 14081333345
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 14062604284 n/a G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE 161 08/14/2014 Paid $97.24
PO 2200 14062604284 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 151 08/14/2014 Paid $97.24
PO 2200 14071504581 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 121 08/14/2014 Paid $1,473.60
PO 2200 14071504581 n/a SOAP HAND LIQUID DISPENSER TY 141 08/14/2014 Paid $102.84
PO 2200 14071504581 n/a COMPOUND ABSORB-N-DRY 50LB/BAG 131 08/14/2014 Paid $141.90
PO 2200 14071504581 n/a PAPER TOILET 2-PLY ROLL PREMIUM 111 08/14/2014 Paid $739.80