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 13051522958
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 05/16/2013 Paid $26.74
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 116 05/16/2013 Paid $26.75
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 115 05/16/2013 Paid $53.49
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 112 05/16/2013 Paid $26.74
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 114 05/16/2013 Paid $26.74
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 05/16/2013 Paid $26.74