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 14032417493

Total:$140.38

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 123 03/25/2014 Paid $3.16
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 126 03/25/2014 Paid $3.17
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 116 03/25/2014 Paid $16.90
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 113 03/25/2014 Paid $16.89
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 112 03/25/2014 Paid $16.89
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 03/25/2014 Paid $16.89
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 125 03/25/2014 Paid $6.32
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 115 03/25/2014 Paid $33.79
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 114 03/25/2014 Paid $16.89
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 122 03/25/2014 Paid $3.16
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 124 03/25/2014 Paid $3.16
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 03/25/2014 Paid $3.16
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