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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 15041621500
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
DO 2200 15033110968 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 111 04/17/2015 Paid $1,050.00
DO 2200 15040211164 n/a CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ 141 04/17/2015 Paid $494.40
DO 2200 15040211164 n/a CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 161 04/17/2015 Paid $430.10
DO 2200 15040211164 n/a CLEANER SCOURING POWDER 14 OZ SIZE 151 04/17/2015 Paid $79.20
DO 2200 15040211164 n/a CLEANER BOWL LIQUID QT BTL 181 04/17/2015 Paid $211.44
DO 2200 15040211164 n/a DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE 191 04/17/2015 Paid $133.75
DO 2200 15040211164 n/a CLEANER GLASS LIQUID 32 OZ BOTTLE 171 04/17/2015 Paid $219.20
PO 2200 15040202576 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 131 04/17/2015 Paid $972.40
PO 2200 15040202576 n/a GLOVES DISPOSABLE NONSTERILE NITRILE MED 121 04/17/2015 Paid $194.48