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 13071628585
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 115 07/17/2013 Paid $40.11
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 07/17/2013 Paid $20.06
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 114 07/17/2013 Paid $20.06
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 112 07/17/2013 Paid $20.06
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 116 07/17/2013 Paid $20.05
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 113 07/17/2013 Paid $20.06