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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

Total:$126.55

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 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 115 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 113 05/23/2012 Paid $21.09
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 116 05/23/2012 Paid $21.10
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