Data Drill Down for November & 2017

Purchase Order
PAYEE GULF COAST PAPER CO INC
EXPENSE CATEGORY HOUSEHOLD/CLEANING SUPPLIES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9200 17101301138 JANITORIAL SUPPLIES, GENERAL LINE 111 11/29/2017 Paid $447.41