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 12061123984

Total:$587.55

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 114 06/12/2012 Paid $41.72
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 132 06/12/2012 Paid $41.72
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 122 06/12/2012 Paid $14.49
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 113 06/12/2012 Paid $41.72
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 06/12/2012 Paid $41.72
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 06/12/2012 Paid $41.72
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 134 06/12/2012 Paid $41.72
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 135 06/12/2012 Paid $41.72
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 112 06/12/2012 Paid $41.72
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 125 06/12/2012 Paid $14.49
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 126 06/12/2012 Paid $14.50
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 115 06/12/2012 Paid $41.72
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 133 06/12/2012 Paid $41.72
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 123 06/12/2012 Paid $14.49
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 136 06/12/2012 Paid $41.70
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 124 06/12/2012 Paid $14.49
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 06/12/2012 Paid $14.49
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 116 06/12/2012 Paid $41.70
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