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 15062428940
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 15031109947 n/a BLEACH 1 GAL CONT 171 06/25/2015 Paid $20.26
DO 2200 15031109947 n/a DETERGENT LIQUID DISHWASHER GAL CONT 151 06/25/2015 Paid $316.80
DO 2200 15031109947 n/a AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 161 06/25/2015 Paid $125.13
DO 2200 15031109947 n/a PAPER TOILET 2-PLY ROLL PREMIUM 141 06/25/2015 Paid $307.12
PO 2200 15042302841 n/a TOWEL PAPER RO WHITE 9 X 9 111 06/25/2015 Paid $284.40
PO 2200 15042302841 n/a DEODORANT ROOM AEROSAL 13 OZ 121 06/25/2015 Paid $208.80
PO 2200 15042302841 n/a DISINFECTANT SPRAY LYSOL 21 OZ 131 06/25/2015 Paid $614.53