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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 18022613018
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 18020806516 n/a CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 151 02/27/2018 Paid $301.07
DO 2200 18020806516 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 121 02/27/2018 Paid $110.54
DO 2200 18020806516 n/a PAPER TOILET 2-PLY ROLL PREMIUM 111 02/27/2018 Paid $164.08
DO 2200 18020806516 n/a CLEANER GLASS LIQUID 32 OZ BOTTLE 161 02/27/2018 Paid $23.49
DO 2200 18020806516 n/a COVER PAPER TOILET SEAT PROTECTO 141 02/27/2018 Paid $51.86
DO 2200 18020806516 n/a TOWEL PAPER C FOLD WHITE 131 02/27/2018 Paid $57.60