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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 14111705243
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 14100300072 n/a TOWEL PAPER C FOLD WHITE 191 11/18/2014 Paid $136.50
PO 2200 14101000183 n/a TOWEL PAPER C FOLD WHITE 111 11/18/2014 Paid $386.82
PO 2200 14102800406 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 121 11/18/2014 Paid $1,312.50
PO 2200 14102800406 n/a PAPER TOILET 2-PLY ROLL PREMIUM 151 11/18/2014 Paid $460.68
PO 2200 14102800406 n/a AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 181 11/18/2014 Paid $250.56
PO 2200 14102800406 n/a CLEANER SCOURING POWDER 14 OZ SIZE 171 11/18/2014 Paid $52.80
PO 2200 14102800406 n/a TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 141 11/18/2014 Paid $227.50
PO 2200 14102800406 n/a SOAP HAND LIQUID DISPENSER TY 131 11/18/2014 Paid $108.52
PO 2200 14102800406 n/a PAPER TOILET TWO-PLY ROLL 161 11/18/2014 Paid $510.02