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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 16011210851

Total:$241.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 15100100090 n/a JANITORIAL SUPPLIES, GENERAL LINE 113 01/13/2016 Paid $34.43
DO 7800 15100100090 n/a JANITORIAL SUPPLIES, GENERAL LINE 115 01/13/2016 Paid $68.86
DO 7800 15100100090 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 01/13/2016 Paid $34.43
DO 7800 15100100090 n/a JANITORIAL SUPPLIES, GENERAL LINE 116 01/13/2016 Paid $34.42
DO 7800 15100100090 n/a JANITORIAL SUPPLIES, GENERAL LINE 114 01/13/2016 Paid $34.43
DO 7800 15100100090 n/a JANITORIAL SUPPLIES, GENERAL LINE 112 01/13/2016 Paid $34.43
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