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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 15100100014
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 15092120835 n/a COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG 141 10/02/2015 Paid $80.65
DO 2200 15092120835 n/a TOWEL PAPER C FOLD WHITE 111 10/02/2015 Paid $218.40
DO 2200 15092120835 n/a CLEANER BOWL LIQUID QT BTL 121 10/02/2015 Paid $52.86
DO 2200 15092120835 n/a AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 131 10/02/2015 Paid $166.84