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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 19042619085
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 19020506246 n/a COVER PAPER TOILET SEAT PROTECTO 131 04/29/2019 Paid $129.65
DO 2200 19020506246 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 121 04/29/2019 Paid $829.05
DO 2200 19020506246 n/a PAPER TOILET 2-PLY ROLL PREMIUM 111 04/29/2019 Paid $492.24