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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 16011310963
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 15110602704 n/a BROOM WAREHOUSE 151 01/14/2016 Paid $127.04
DO 2200 15121504897 n/a DISINFECTANT PINE OIL 1 GAL CAN 141 01/14/2016 Paid $316.80
DO 2200 15122305370 n/a BLEACH 1 GAL CONT 111 01/14/2016 Paid $30.39
DO 2200 15122305370 n/a DISINFECTANT PINE OIL 1 GAL CAN 131 01/14/2016 Paid $105.60
DO 2200 15122305370 n/a CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 121 01/14/2016 Paid $172.04