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 12101802257

Total:$117.00

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 116 10/19/2012 Paid $19.55
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 10/19/2012 Paid $19.49
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 113 10/19/2012 Paid $19.49
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 114 10/19/2012 Paid $19.49
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 115 10/19/2012 Paid $19.49
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 112 10/19/2012 Paid $19.49
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