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 13040218604
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 116 04/03/2013 Paid $33.82
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 113 04/03/2013 Paid $33.83
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 112 04/03/2013 Paid $33.83
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 114 04/03/2013 Paid $33.83
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 115 04/03/2013 Paid $67.66
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 04/03/2013 Paid $33.83