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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 19021311782
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 19012505816 n/a CLEANER BOWL LIQUID QT BTL 151 02/14/2019 Paid $70.48
DO 2200 19012505816 n/a CLEANER GLASS LIQUID 32 OZ BOTTLE 131 02/14/2019 Paid $46.98
DO 2200 19012505816 n/a DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ 111 02/14/2019 Paid $40.80
DO 2200 19012505816 n/a CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 121 02/14/2019 Paid $172.04
DO 2200 19012505816 n/a DISINFECTANT PINE OIL 1 GAL CAN 141 02/14/2019 Paid $28.29