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 16011210851
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 15100100090 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 01/13/2016 Paid $34.43
DO 7800 15100100090 n/a JANITORIAL SUPPLIES, GENERAL LINE 113 01/13/2016 Paid $34.43
DO 7800 15100100090 n/a JANITORIAL SUPPLIES, GENERAL LINE 114 01/13/2016 Paid $34.43
DO 7800 15100100090 n/a JANITORIAL SUPPLIES, GENERAL LINE 115 01/13/2016 Paid $68.86
DO 7800 15100100090 n/a JANITORIAL SUPPLIES, GENERAL LINE 116 01/13/2016 Paid $34.42
DO 7800 15100100090 n/a JANITORIAL SUPPLIES, GENERAL LINE 112 01/13/2016 Paid $34.43