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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 18083029656
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 18080714061 n/a MOP HEAD FLAT WAY 24 OZ 171 08/31/2018 Paid $31.92
DO 2200 18080714061 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 151 08/31/2018 Paid $1,105.40
DO 2200 18080714061 n/a TOWEL PAPER C FOLD WHITE 161 08/31/2018 Paid $86.40
DO 2200 18080714061 n/a CLEANER GLASS LIQUID 32 OZ BOTTLE 191 08/31/2018 Paid $93.96
DO 2200 18080714061 n/a TOWEL PAPER SNGL FOLD DBL CASE 141 08/31/2018 Paid $285.60
DO 2200 18080714061 n/a BAG PLASTIC LINER 10 GALLON 24IN X 23IN 131 08/31/2018 Paid $178.40
DO 2200 18080714061 n/a CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 181 08/31/2018 Paid $301.07
DO 2200 18080714061 n/a CLEANER BOWL LIQUID QT BTL 1101 08/31/2018 Paid $88.10
DO 2200 18080714061 n/a BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 111 08/31/2018 Paid $675.00
DO 2200 18080714061 n/a BAG PLASTIC LINER 55 GALLON 36IN X 58IN 121 08/31/2018 Paid $1,137.20