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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 18030814405
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 18022607272 n/a BAG PLASTIC LINER 10 GALLON 24IN X 23IN 131 03/09/2018 Paid $178.40
DO 2200 18022607272 n/a DETERGENT LIQUID DISHWASHER GAL CONT 171 03/09/2018 Paid $144.40
DO 2200 18022607272 n/a COMPOUND ABSORB-N-DRY 50LB/BAG 161 03/09/2018 Paid $120.50
DO 2200 18022607272 n/a DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE 181 03/09/2018 Paid $53.50
DO 2200 18022607272 n/a BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 111 03/09/2018 Paid $810.00
DO 2200 18022607272 n/a PAPER TOILET 2-PLY ROLL PREMIUM 141 03/09/2018 Paid $1,312.64
DO 2200 18022607272 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 151 03/09/2018 Paid $2,763.50
DO 2200 18022607272 n/a BAG PLASTIC LINER 55 GALLON 36IN X 58IN 121 03/09/2018 Paid $1,137.20