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 15052926309

Total:$241.00

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 14123005779 n/a JANITORIAL SUPPLIES, GENERAL LINE 116 06/01/2015 Paid $34.42
DO 7800 14123005779 n/a JANITORIAL SUPPLIES, GENERAL LINE 113 06/01/2015 Paid $34.43
DO 7800 14123005779 n/a JANITORIAL SUPPLIES, GENERAL LINE 112 06/01/2015 Paid $34.43
DO 7800 14123005779 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 06/01/2015 Paid $34.43
DO 7800 14123005779 n/a JANITORIAL SUPPLIES, GENERAL LINE 114 06/01/2015 Paid $34.43
DO 7800 14123005779 n/a JANITORIAL SUPPLIES, GENERAL LINE 115 06/01/2015 Paid $68.86
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