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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 18022713175
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 18013106138 n/a BAG PLASTIC LINER 10 GALLON 24IN X 23IN 111 02/28/2018 Paid $107.04
DO 2200 18013106138 n/a PAPER TOILET 2-PLY ROLL PREMIUM 121 02/28/2018 Paid $164.08