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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 15051324677
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 15032710830 n/a DISINFECTANT PINE OIL 1 GAL CAN 131 05/14/2015 Paid $264.00
DO 2200 15032710830 n/a BAG PLASTIC LINER 10 GALLON 24IN X 23IN 111 05/14/2015 Paid $171.30
DO 2200 15032710830 n/a TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 121 05/14/2015 Paid $227.50