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 12103103759
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 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 11/01/2012 Paid $7.09
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 115 11/01/2012 Paid $14.17
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 114 11/01/2012 Paid $7.09
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 112 11/01/2012 Paid $7.09
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 116 11/01/2012 Paid $7.07
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 113 11/01/2012 Paid $7.09