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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 13120306687

Total:$118.25

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 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 116 12/04/2013 Paid $16.90
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 113 12/04/2013 Paid $16.89
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 114 12/04/2013 Paid $16.89
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 115 12/04/2013 Paid $33.79
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 112 12/04/2013 Paid $16.89
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 12/04/2013 Paid $16.89
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