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 13072430098
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 07/25/2013 Paid $66.86
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 115 07/25/2013 Paid $133.71
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 114 07/25/2013 Paid $66.86
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 116 07/25/2013 Paid $66.85
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 07/25/2013 Paid $66.86
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 112 07/25/2013 Paid $66.86