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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 17120806316
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 17112003111 n/a COVER PAPER TOILET SEAT PROTECTO 141 12/11/2017 Paid $129.65
DO 2200 17112003111 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 111 12/11/2017 Paid $276.35
DO 2200 17112003111 n/a PAPER TOILET 2-PLY ROLL PREMIUM 131 12/11/2017 Paid $656.32
DO 2200 17112003111 n/a BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 121 12/11/2017 Paid $270.00