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 13060625153
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 06/07/2013 Paid $40.51
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 114 06/07/2013 Paid $40.51
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 113 06/07/2013 Paid $40.51
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 115 06/07/2013 Paid $81.03
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 116 06/07/2013 Paid $40.53
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 112 06/07/2013 Paid $40.51