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 16011911597
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 SOAP HAND LIQUID DISPENSER TY 161 01/20/2016 Paid $108.52
DO 2200 15110602704 n/a TOWEL PAPER C FOLD WHITE 111 01/20/2016 Paid $191.10
DO 2200 15110602704 n/a BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 121 01/20/2016 Paid $324.00
DO 2200 15110602704 n/a HANDLE FLAT WAY MOP HEAD 171 01/20/2016 Paid $52.44
DO 2200 15110602704 n/a PAPER TOILET 2-PLY ROLL PREMIUM 141 01/20/2016 Paid $614.24
DO 2200 15110602704 n/a TOWEL PAPER C FOLD WHITE 151 01/20/2016 Paid $81.90
DO 2200 15110602704 n/a BAG PLASTIC LINER 55 GALLON 36IN X 58IN 131 01/20/2016 Paid $1,200.76