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 14082034154
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 113 08/21/2014 Paid $33.79
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 112 08/21/2014 Paid $33.79
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 125 08/21/2014 Paid $33.79
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 124 08/21/2014 Paid $16.89
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 08/21/2014 Paid $16.89
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 08/21/2014 Paid $33.79
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 123 08/21/2014 Paid $16.89
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 115 08/21/2014 Paid $67.57
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 114 08/21/2014 Paid $33.79
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 126 08/21/2014 Paid $16.90
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 122 08/21/2014 Paid $16.89
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 116 08/21/2014 Paid $33.77