Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 7800 12052222150
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 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 113 05/23/2012 Paid $21.09
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 112 05/23/2012 Paid $21.09
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 114 05/23/2012 Paid $21.09
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 05/23/2012 Paid $21.09
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 116 05/23/2012 Paid $21.10
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 115 05/23/2012 Paid $21.09