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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 16070730241
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 16062015007 n/a CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ 111 07/08/2016 Paid $247.20
DO 2200 16062015007 n/a COMPOUND ABSORB-N-DRY 50LB/BAG 121 07/08/2016 Paid $48.20
DO 2200 16062015007 n/a CLEANER GLASS LIQUID 32 OZ BOTTLE 131 07/08/2016 Paid $87.68