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 14011310754
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 111 01/14/2014 Paid $16.89
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 113 01/14/2014 Paid $16.89
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 116 01/14/2014 Paid $16.90
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 114 01/14/2014 Paid $16.89
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 112 01/14/2014 Paid $16.89
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 115 01/14/2014 Paid $33.79