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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM SERVICE CENTERS
ACTIVITY PREVENTIVE MAINTENANCE
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 7800 13103103918

Total:$353.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 11/01/2013 Paid $16.71
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 114 11/01/2013 Paid $16.71
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 116 11/01/2013 Paid $16.73
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 115 11/01/2013 Paid $33.43
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 126 11/01/2013 Paid $33.77
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 11/01/2013 Paid $33.79
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 124 11/01/2013 Paid $33.79
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 122 11/01/2013 Paid $33.79
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 112 11/01/2013 Paid $16.71
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 123 11/01/2013 Paid $33.79
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 113 11/01/2013 Paid $16.71
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 125 11/01/2013 Paid $67.57
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