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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 16040721036
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 16022508714 n/a CLEANER SCOURING POWDER 14 OZ SIZE 171 04/08/2016 Paid $52.80
DO 2200 16022508714 n/a CLEANER GLASS LIQUID 32 OZ BOTTLE 191 04/08/2016 Paid $43.84
DO 2200 16022508714 n/a CLEANER BOWL LIQUID QT BTL 1101 04/08/2016 Paid $35.24
DO 2200 16022508714 n/a BROOM WAREHOUSE 181 04/08/2016 Paid $127.04
DO 2200 16022508714 n/a TOWEL PAPER SNGL FOLD DBL CASE 151 04/08/2016 Paid $356.00
DO 2200 16022508714 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 161 04/08/2016 Paid $1,050.00
DO 2200 16031709786 n/a CLEANER BOWL LIQUID QT BTL 141 04/08/2016 Paid $70.48
DO 2200 16031709786 n/a BLEACH 1 GAL CONT 121 04/08/2016 Paid $60.78
DO 2200 16031709786 n/a CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 131 04/08/2016 Paid $258.06
DO 2200 16031709786 n/a COVER PAPER TOILET SEAT PROTECTO 111 04/08/2016 Paid $259.30