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 12110904753

Total:$187.20

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 113 11/13/2012 Paid $26.74
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 116 11/13/2012 Paid $26.75
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 114 11/13/2012 Paid $26.74
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 112 11/13/2012 Paid $26.74
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 115 11/13/2012 Paid $53.49
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 11/13/2012 Paid $26.74
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