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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 16020813560
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 16011106057 n/a CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ 141 02/09/2016 Paid $164.80
DO 2200 16011106057 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 131 02/09/2016 Paid $1,050.00
DO 2200 16011106057 n/a BAG PLASTIC LINER 55 GALLON 36IN X 58IN 121 02/09/2016 Paid $1,637.40
DO 2200 16011106057 n/a DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE 151 02/09/2016 Paid $26.75
DO 2200 16011106057 n/a BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 111 02/09/2016 Paid $777.60