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 12082231365

Total:$46.80

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 115 08/23/2012 Paid $0.78
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 113 08/23/2012 Paid $0.78
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 114 08/23/2012 Paid $0.78
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 08/23/2012 Paid $0.78
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 124 08/23/2012 Paid $7.02
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 123 08/23/2012 Paid $7.02
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 116 08/23/2012 Paid $0.78
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 125 08/23/2012 Paid $7.02
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 08/23/2012 Paid $7.02
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 112 08/23/2012 Paid $0.78
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 126 08/23/2012 Paid $7.02
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 122 08/23/2012 Paid $7.02
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