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 14040418944
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 115 04/07/2014 Paid $67.57
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 114 04/07/2014 Paid $33.79
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 113 04/07/2014 Paid $33.79
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 116 04/07/2014 Paid $33.77
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 04/07/2014 Paid $33.79
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 112 04/07/2014 Paid $33.79